Corporate Governance Report 2026/06/29

The report shows the relationship between the departments responsible for timely disclosure and the procedures for information gathering, review, approval and disclosure. It illustrates the involvement of the Board of Directors, Management Committee, Representative Director and President, Internal Audit Office and others.

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.

Governance structure

Committee1

Audit and Supervisory Committee members

Governance structure
Item	Details
Committee	Audit and Supervisory Committee members (percentage of outside members: Not disclosed)

Items this document does not state (7)

Corporate Governance StructureNumber of directorsNumber of independent officersPolicy 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 show the internal framework for timely 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.