Corporate Governance Report 2026/03/25

This report describes the timely disclosure framework, including the personnel responsible for information disclosure, the collection of information from each department, approval and reporting of the disclosure policy by the president and the Board of Directors, reviews by the Internal Audit Department and legal department, and advice from the accounting auditor and law firm. No changes from the previous report are stated in the main text.

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Direction

Neutral

Direction inferred from the company’s description.

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Wording

Definitive

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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 clarify the authority and responsibilities for handling various types of corporate information and to ensure timely and appropriate disclosure.

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.