Worth reading
46Recurring
Scored from 1 of 5 sectionsDirection
Mixed performance
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
Number of directors9 directors (number of outside directors: Not disclosed)
Changes this time
Evaluation scores declined overall from the previous fiscal year, and the Company identified deeper discussion of its medium- to long-term management strategy, the establishment of IT governance, and the enhancement of internal controls as issues to address.
| Item | Details |
|---|---|
| Number of directors | 9 directors (number of outside directors: Not disclosed) |
| Changes this time | Evaluation scores declined overall from the previous fiscal year, and the Company identified deeper discussion of its medium- to long-term management strategy, the establishment of IT governance, and the enhancement of internal controls as issues to address. |
Items this document does not state (6)
Corporate Governance StructureNumber 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.Because there are issues requiring improvement to achieve sustainable enhancement of corporate value. Specifically, the Company will deepen substantive discussions aimed at realizing its medium- to long-term management strategy and enhance IT governance and internal controls in light of the importance of its IT infrastructure.
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.