Corporate Governance Report 2026/07/22

The report sets out the internal procedures and departments involved from the collection, analysis and evaluation of information subject to timely disclosure through the disclosure decision and implementation. Matters that arise are routed through committees and other bodies, while decisions and financial information are handled through meetings of each company and through directors and executive officers, after which the Representative Director and President decides whether to make the disclosure.

Worth reading

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Direction

Neutral

Direction inferred from the company’s description.

Scale

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Wording

Definitive

How definitive the wording is.

Governance structure

Committee2

Risk Management CommitteeCompliance Committee (percentage of external members: 非開示)

Governance structure
Item	Details
Committee	Risk Management Committee, Compliance Committee (percentage of external members: Not disclosed)

Items this document does not state (7)

Corporate Governance StructureNumber 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.

To outline the company’s timely disclosure system.

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.