Worth reading
68In focus
Scored from 2 of 5 sectionsDirection
Mixed performance
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 BoardCommittee1
Nomination and Compensation Advisory Committee
Changes this time
当社の各本部から独立した内部監査本部を2023年11月1日に新設する。再発防止策を決議し、取締役等の報酬減額処分を行う。
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | Nomination and Compensation Advisory Committee (proportion of outside members: not disclosed) |
| Changes this time | 当社の各本部から独立した内部監査本部を2023年11月1日に新設する。再発防止策を決議し、取締役等の報酬減額処分を行う。 |
Items this document does not state (5)
Number of directorsNumber of independent officersPolicy 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.特別調査委員会の提言を踏まえたもの。不適切な会計処理の要因として、経営陣・幹部職員の防止意識不足と、経営陣と現場のコミュニケーションおよび認識の乖離を挙げている。
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.