Corporate Governance Report 2021/08/30

A framework was established under which information on decided facts, occurrence facts and financial results is consolidated from each department and group company by the Corporate Communications Department, reviewed by the president, the Board of Directors and the Management Committee, and then disclosed. In the event of an urgent occurrence fact, disclosure may be made without reporting to the Board of Directors or the Management Committee, at the president's discretion.

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Wording

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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 outline the company’s timely disclosure system.

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.