Corporate Governance Report 2026/07/29

An overview of the timely disclosure framework was provided, specifying that material decisions, financial information and events are reported by the Administration Department to the Information Management Officer, after which disclosure is decided by the Board of Directors and other bodies. Following disclosure, the information is also promptly posted on the IR section of the Company's website.

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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.

To promptly publish information on the IR section of the Company's website following timely disclosure, and to consult lawyers and others as appropriate depending on the content.

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.