Worth reading
100Important
Scored from 1 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Governance structure
Committee1
経営改革委員会
Changes this time
取締役会の諮問機関として経営改革委員会を2025年11月13日に設置した。委員は会計不正・企業ガバナンスに精通した弁護士および公認会計士、社外監査役、取締役、経営幹部、内部監査部門責任者等で構成される。
| Item | Details |
|---|---|
| Committee | 経営改革委員会（社外委員の割合：Not disclosed） |
| Changes this time | 取締役会の諮問機関として経営改革委員会を2025年11月13日に設置した。委員は会計不正・企業ガバナンスに精通した弁護士および公認会計士、社外監査役、取締役、経営幹部、内部監査部門責任者等で構成される。 |
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.不適切な会計処理事案を受け、経営管理体制および内部統制の抜本的改革、再発防止策の策定等を推進するため。
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.