Worth reading
82Important
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Decision and Details
Board of DirectorsReceipt and publication of the investigation report (summary)
Decision14 July 2026 (resolution to establish the investigation committee and commission the investigation)
Period CoveredNovember 2022 to May 2026 (investigation period)
Implementation9 November 2026 (receipt and publication of the investigation report (summary), actual)
Going forwardBased on the investigation findings and recommendations, further specify and steadily implement the "Governance Enhancement and Measures to Prevent Recurrence (5 areas, 20 items)" formulated and published on 24 June 2026
Quantity / scale3 investigation committee members (1 chair and 2 members)
Reason
To clarify where responsibility for governance lies, conduct a fundamental review of the compliance framework, and obtain effective measures and recommendations to prevent recurrence
Impact on Business Performance
No impact on business results or financial position is stated.
| Item | Details |
|---|---|
| Matter Covered | Receipt and publication of the investigation report (summary) |
| Decision-Making Body | Board of Directors |
| Decision Date | 14 July 2026 (resolution to establish the investigation committee and commission the investigation) |
| Implementation Date | 9 November 2026 (receipt and publication of the investigation report (summary), actual) |
| Period Covered | November 2022 to May 2026 (investigation period) |
| Quantity / scale | 3 investigation committee members (1 chair and 2 members) |
| Impact on Business Performance | No impact on business results or financial position is stated. |
| Reason | To clarify where responsibility for governance lies, conduct a fundamental review of the compliance framework, and obtain effective measures and recommendations to prevent recurrence |
| Related previous disclosures | "Enhancing Governance and Measures to Prevent Recurrence," dated 24 June 2026 |
| Future plans | Based on the investigation findings and recommendations, further specify and steadily implement the "Governance Enhancement and Measures to Prevent Recurrence (5 areas, 20 items)" formulated and published on 24 June 2026 |
Items this document does not state (2)
AmountGoverning Rule
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 clarify where responsibility for governance lies based on the initial investigation into past inappropriate conduct, conduct a fundamental review of the compliance framework, and obtain effective measures and recommendations to prevent recurrence.
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.