Report on Corporate Governance 2026/06/26

A schematic diagram shows the internal framework for collecting, reviewing, deliberating and disclosing timely disclosure information. The framework provides for decided facts and financial results information to be deliberated by the Board of Directors, and occurrence facts by the Internal Control Committee.

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Governance structure

Committee1

Internal Control Committee

Governance structure
Item	Details
Committee	Internal Control Committee (proportion of outside 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

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To present the corporate governance and timely disclosure frameworks. The report does not state a reason for the change.

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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.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.