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Governance3088MatsukiyoCocokara & Co.Retail

Integrated Report 2026

Cleanup issued an integrated report covering its business performance through the fiscal year ended March 2026, management strategy, materiality, KPIs and governance initiatives. The body of the report does not indicate any specific changes to systems or governance from the previous report.

Worth reading
24Immaterial
Scored from 1 of 5 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Definitive
How definitive the wording is.

Governance structure

Committee1
Sustainability Committee
Changes this time

Following Integrated Report 2025, Cleanup provided detailed explanations of the mechanisms for converting its distinctive strengths into earnings and the effectiveness of its governance. No specific changes to systems from the previous report are stated.

Governance structure
ItemDetails
CommitteeSustainability Committee (proportion of outside members: Not disclosed)
Changes this timeFollowing Integrated Report 2025, Cleanup provided detailed explanations of the mechanisms for converting its distinctive strengths into earnings and the effectiveness of its governance. No specific changes to systems from the previous report are stated.
Items this document does not state (6)
Corporate Governance StructureNumber of directorsNumber of independent officersPolicy on cross-shareholdingsTakeover defensesControlling shareholder

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.

Based on the dialogue conducted through Integrated Report 2025, to explain in detail how Cleanup will convert its distinctive strengths into earnings and ensure the effectiveness of its governance, and to present its commitment to and path toward sustainable growth and increased corporate value.

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.
Integrated Report 2026 | MatsukiyoCocokara & Co. (3088) timely disclosure | Komori