Report on Corporate Governance 2026/06/24

As a company with an Audit & Supervisory Committee, the report describes the oversight and audit framework operated by the Board of Directors, Audit & Supervisory Committee and Internal Audit Office, as well as internal procedures for information disclosure. However, it does not state what has changed from the previous report.

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Direction

Neutral

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Wording

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Governance structure

Company with an Audit and Supervisory Committee

Committee1

Risk Management Committee

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit and Supervisory Committee
Committee	Risk Management Committee (percentage 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.

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.