Worth reading
69In focus
Scored from 1 of 5 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
5
Directors (including 4 outside directors)Wording
Definitive
How definitive the wording is.Governance structure
Company with an Audit and Supervisory CommitteeNumber of directors5 directors in total, including 4 outside directors
Committee6
Audit and Supervisory CommitteeService Improvement CommitteeSecurity Improvement CommitteeIT Strategy MeetingManagement MeetingRismon Internal Control Committee (RIC)
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Number of directors | 5 directors in total, including 4 outside directors |
| Committee | Audit and Supervisory Committee (proportion of outside members: not disclosed), Service Improvement Committee (proportion of outside members: not disclosed), Security Improvement Committee (proportion of outside members: not disclosed), IT Strategy Meeting (proportion of outside members: not disclosed), Management Meeting (proportion of outside members: not disclosed), Rismon Internal Control Committee (RIC) (proportion of outside members: not disclosed) |
Items this document does not state (5)
Number 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.Not disclosed
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.