Corporate Governance Report 2026/06/30

The report sets out the internal framework and process for transmitting, assessing and publicly disclosing information subject to timely disclosure. Information is escalated from each department through the General Managers' Meeting, Management Meeting and Board of Directors, after which the Head of the Administration Division and the person responsible for IR determine whether disclosure is required. Disclosures are then made via TDnet and the company's website.

Worth reading

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Scored from 0 of 5 sections

Direction

Neutral

Direction inferred from the company’s description.

Scale

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Displayed only when the document provides numerical figures.

Wording

Definitive

How definitive the wording is.

Governance structure

Company with an Audit and Supervisory Committee

Committee1

Audit and Supervisory Committee

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit and Supervisory Committee
Committee	Audit and Supervisory Committee (proportion 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.

To provide investors with appropriate investment information through timely disclosure based on the principles of transparency, fairness and continuity.

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.