Corporate Governance Report 2026/07/01

The company has changed from a company with a board of corporate auditors to a company with an Audit and Supervisory Committee, with a governance structure that includes an Audit and Supervisory Committee. The report describes the oversight and audit framework involving the Board of Directors, Audit and Supervisory Committee, and accounting auditor, as well as the information communication framework for timely disclosure.

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Direction

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Scale

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Wording

Definitive

How definitive the wording is.

Governance structure

Company with an Audit and Supervisory Committee

Committee1

Audit and Supervisory Committee

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit and Supervisory Committee
Committee	Audit and Supervisory 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.

The report does not provide an explicit explanation for the change in governance structure or the establishment of the framework.

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.