Komori
Governance3140BRUNO,Inc.Trading & Wholesale

Corporate Governance Report 2026/09/30

The document does not describe any changes to the corporate governance organizational structure or policies. It presents the internal communication and registration workflow for timely disclosure information, along with a schematic diagram.

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Contents of this filing

Changes this time

The document does not describe any changes. It presents a flowchart and schematic diagram of the disclosure process, from registration with the Timely Disclosure Network (TDnet) through publication on the Company's website.

この書類は、機関設計や取締役会の構成そのものは述べていません。上に示したのは、この書類が述べている変更点です。

Contents of this filing
ItemDetails
Changes this timeThe document does not describe any changes. It presents a flowchart and schematic diagram of the disclosure process, from registration with the Timely Disclosure Network (TDnet) through publication on the Company's website.
Items this document does not state (7)
Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy 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.

The reasons for the governance changes are not stated.

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.
Corporate Governance Report 2026/09/30 | BRUNO,Inc. (3140) timely disclosure | Komori