Worth reading
87Important
Scored from 2 of 5 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
10
Members (total number of directors)Wording
Definitive
How definitive the wording is.Governance structure
Company with an Audit and Supervisory CommitteeNumber of directors10 directors in total, including 5 outside directors (4 Audit and Supervisory Committee members and 1 other director)
Number of independent officers4Number
This is the number of people reported to the exchange as independent officers. Whether someone is an outside officer and whether they qualify as independent are separate determinations.
Committee4
Governance CommitteeInternal Control CommitteeRisk Management CommitteeAudit and Supervisory Committee
Changes this time
No changes from the previous report are described.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Number of directors | 10 directors in total, including 5 outside directors (4 Audit and Supervisory Committee members and 1 other director) |
| Number of independent officers | 4 |
| Committee | Governance Committee (percentage of outside members: Not disclosed), Internal Control Committee (percentage of outside members: Not disclosed), Risk Management Committee (percentage of outside members: Not disclosed), Audit and Supervisory Committee (4 outside members out of 4) |
| Changes this time | No changes from the previous report are described. |
Items this document does not state (3)
Policy on cross-shareholdingsTakeover defensesControlling shareholder
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The report outlines the structure for accurately, promptly and appropriately disclosing company information. It also outlines the oversight and internal control structure, including the Governance Committee.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.