Worth reading
100Important
Scored from 1 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Governance structure
Company with an Audit and Supervisory CommitteeCommittee1
Risk and Compliance Committee (percentage of outside committee members: not disclosed)
Changes this time
The Company resolved to formulate measures to prevent recurrence and establish a Risk and Compliance Committee responsible for their implementation. The framework is scheduled to be completed by the end of November 2026.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Risk and Compliance Committee (percentage of outside committee members: not disclosed) |
| Changes this time | The Company resolved to formulate measures to prevent recurrence and establish a Risk and Compliance Committee responsible for their implementation. The framework is scheduled to be completed by the end of November 2026. |
Items this document does not state (5)
Number 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.To rectify the insufficient consideration of the accounting treatment for new types of transactions, deficiencies in following up on matters raised by the Board of Directors and in contract, supporting-documentation, approval and credit management, and insufficient consultation with the accounting auditor, as identified in the Special Investigation Committee's investigation report.
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.