Corporate Governance Report 2026/05/07

The company sets out its internal workflow for timely disclosure. It specifies the procedure for collecting information, deliberating on and confirming it, reporting it to the president, and confirming it at the Board of Directors, after which the director responsible for information disclosure conducts a final review and makes the disclosure.

Worth reading

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Direction

Neutral

Direction inferred from the company’s description.

Scale

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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 collect and manage information related to timely disclosure, deliberate on and confirm its materiality and disclosure, and conduct a final review of disclosure materials.

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.