Corporate Governance Report 2026/09/25

It sets out internal procedures for disclosing information on decisions and events, including confirmation of material facts, preparation of disclosure materials, and review and approval by the person responsible. No changes to the corporate governance structure or policy shareholdings are described.

Worth reading

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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.

Because the company has established a system for appropriately confirming material facts subject to timely disclosure and disclosing them following approval and decisions by the board of directors or the executive responsible.

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.