Worth reading
19Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Items stated in the management plan
FormulatedKey initiatives
01Investigation by the Independent Investigation Committee
02Elimination of the influence of the former representative director
03Strengthening the checks and balances over senior management
04Strengthening the internal audit function
05Strengthening the administrative divisions
06Review of earnings forecasts and other projections
Reason for revision or withdrawal
The company is reviewing its future business strategy and medium-term management plan in light of significant events that had not been anticipated at the time, including the Independent Investigation Committee’s findings, the mid-term resignation of the accounting auditor and designation as a Security Alert Issue.
| Item | Details |
|---|---|
| Plan name | Improvement plan |
| Progress against the plan | Formulated |
| Key initiatives | Investigation by the Independent Investigation Committee, Elimination of the influence of the former representative director, Strengthening the checks and balances over senior management, Strengthening the internal audit function, Strengthening the administrative divisions, Review of earnings forecasts and other projections |
| Reason for revision or withdrawal | The company is reviewing its future business strategy and medium-term management plan in light of significant events that had not been anticipated at the time, including the Independent Investigation Committee’s findings, the mid-term resignation of the accounting auditor and designation as a Security Alert Issue. |
| Publication date | 20 October 2026 |
Items this document does not state (20)
Plan periodSales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planSize of the Target MarketRisks identifiedDate of board resolution
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 company needs to improve its corporate culture, governance and internal management systems after taking seriously the matters identified and recurrence-prevention recommendations in the Independent Investigation Committee’s report, as well as its designation as a Security Alert Issue.
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.