Worth reading
59In focus
Scored from 1 of 5 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Governance structure
Company with an Audit & Supervisory BoardChanges this time
The basic policy on the internal control system was partially revised in line with changes to the mission (corporate mission) and other matters. Specifically, descriptions of the functions of the Compliance and Risk Management Division, eligible users and independent reporting channels under the internal whistleblowing system, risk management, and internal controls related to financial reporting were revised.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Changes this time | The basic policy on the internal control system was partially revised in line with changes to the mission (corporate mission) and other matters. Specifically, descriptions of the functions of the Compliance and Risk Management Division, eligible users and independent reporting channels under the internal whistleblowing system, risk management, and internal controls related to financial reporting were revised. |
Items this document does not state (6)
Number of directorsNumber of independent officersCommitteePolicy 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.Due to changes to the mission (corporate mission) and other matters.
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.