Corporate Governance Report 2026/11/13

It describes internal procedures under which the relevant departments identify decisions, events and financial results information, the management meeting and Board of Corporate Auditors review it, the Board of Directors deliberates and approves it, and the information-handling officer and Corporate Planning determine whether timely disclosure is required. It does not state what has changed since the previous version or the date of the change.

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Direction

Neutral

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Wording

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Governance structure

Company with an Audit & Supervisory Board

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit & Supervisory Board

Items this document does not state (7)

Number of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholderChanges this time

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The reasons the company gives

The company's own explanation, not something inferred from the numbers.

It describes a framework for assessing information from the perspective of timely disclosure rules and investor relations, and disclosing it via the Tokyo Stock Exchange's TDnet and the Company's website.

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.