Corporate Governance Report 2026/07/01

The report describes a framework under which material information is consolidated from the relevant departments by the officer responsible for handling information and disclosed after a decision by the Representative Director, President and Executive Officer or the officer responsible for handling information.

Worth reading

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Direction

Neutral

Direction inferred from the company’s description.

Scale

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Wording

Definitive

How definitive the wording is.

Contents of this filing

This filing does not state the corporate governance structure or the composition of the board of directors.

Items this document does not state (8)

Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholderChanges this time

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 framework is described as enabling the appropriate management of material information and the disclosure of decisions made, events that have occurred, financial results information and other information via the company website, TDnet, EDINET and other channels.

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.