Corporate Governance Report 2026/07/03

The report presents the workflow for timely disclosure and sets out the procedures for registering decided matters, financial information and occurrence matters with TDnet after internal confirmation, approval by the president, and a resolution by the Board of Directors or confirmation that such a resolution is necessary. No changes from the previous report can be identified from the main text.

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Direction

Neutral

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Wording

Definitive

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Contents of this filing

This filing does not state the corporate governance structure or the composition of the board of directors.

Items this document does not state (8)

Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy 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.

The report sets out the confirmation, approval and registration procedures to ensure the appropriateness of timely disclosures, but does not state the reason for any changes.

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.