Worth reading
80Important
Scored from 1 of 5 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Governance structure
Committee1
Special Investigation Committee (proportion of external members: 非開示)
Changes this time
After receiving a report on the investigation’s progress as of 24 June 2026 from the Special Investigation Committee, the Company determined that no restatement of prior-period financial results or change to the financial results for the fiscal year ending March 2026 was necessary. It is proceeding with preparations on the assumption that it will file its Securities Report by the filing deadline.
| Item | Details |
|---|---|
| Committee | Special Investigation Committee (proportion of external members: Not disclosed) |
| Changes this time | After receiving a report on the investigation’s progress as of 24 June 2026 from the Special Investigation Committee, the Company determined that no restatement of prior-period financial results or change to the financial results for the fiscal year ending March 2026 was necessary. It is proceeding with preparations on the assumption that it will file its Securities Report by the filing deadline. |
Items this document does not state (6)
Corporate Governance StructureNumber of directorsNumber of independent officersPolicy on cross-shareholdingsTakeover defensesControlling shareholder
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 Special Investigation Committee’s investigation process as of 24 June 2026 confirmed no new facts with a material impact on accounting.
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.