Corporate Governance Report 2026/07/03

The internal procedures for timely disclosure are presented by category: decision information, occurrence information, financial results information, and subsidiary information. The system requires the Information Handling Officer in the General Affairs Department to determine the classification of each item and to disclose it after it has passed through decision-making bodies such as the Board of Directors and the Management Committee.

Worth reading

—

Scored from 0 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.

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 determine whether company information qualifies for timely disclosure and establish the system for managing and disclosing it. Where necessary, the company will consult with the accounting auditor.

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.