Report on Corporate Governance 2026/10/01

This describes the internal framework from the collection of information for timely disclosure through the disclosure decision and publication. The Accounting Department and each department and subsidiary report information, the CFO consolidates and manages it, and the Management Committee and Board of Directors review and decide on its materiality and whether disclosure is required.

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Contents of this filing

This filing does not state the corporate governance structure or the composition of the board of directors.

Items this document does not state (8)

Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy 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.

This is described as the framework for appropriately managing information relating to timely disclosure, assessing materiality, considering whether disclosure is required, and making disclosure decisions.

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.