Corporate Governance Report 2026/09/29

The body of the document describes the organizational structure of a company with a board of corporate auditors, comprising the general meeting of shareholders, the board of directors, the board of corporate auditors and the accounting auditor, as well as the workflow for information disclosure. No changes from the previous version are noted.

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Wording

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Governance structure

Company with an Audit & Supervisory Board

Committee1

Compliance Committee

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit & Supervisory Board
Committee	Compliance Committee (proportion of outside members: Not disclosed)

Items this document does not state (6)

Number of directorsNumber of independent officersPolicy 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.

No reason for the changes is provided.

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.