Worth reading
60In focus
Scored from 2 of 5 sectionsDirection
Improvement
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
Company with an Audit & Supervisory BoardCommittee1
Risk Management Committee
Changes this time
Following the Special Investigation Committee’s analysis of the causes and recommendations for preventing recurrence, the basic policy concerning the internal control system was partially revised. The revisions include measures to strengthen the Risk Management Committee, Internal Audit Office, CCO, three lines of defense, and audits of subsidiaries.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | Risk Management Committee (percentage of outside members: Not disclosed) |
| Changes this time | Following the Special Investigation Committee’s analysis of the causes and recommendations for preventing recurrence, the basic policy concerning the internal control system was partially revised. The revisions include measures to strengthen the Risk Management Committee, Internal Audit Office, CCO, three lines of defense, and audits of subsidiaries. |
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.The Company took seriously the analysis of the causes and recommendations for preventing recurrence set out in the investigation report received from the Special Investigation Committee on 12 June 2026.
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.