Worth reading
36Immaterial
Scored from 2 of 5 sectionsDirection
Neutral
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 BoardCommittee3
Nomination and Compensation Advisory Committee: external members comprise at least half of the committee. An Internal Control CommitteeRisk and Compliance Committeeand Awards and Disciplinary Committee have also been established.
Changes this time
At a meeting of the Board of Directors held on 17 July 2026, the Company resolved to partially revise the Basic Policy for Internal Control Systems. The specific changes from the previous version are not identified in the main text.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | Nomination and Compensation Advisory Committee: external members comprise at least half of the committee. An Internal Control Committee, Risk and Compliance Committee, and Awards and Disciplinary Committee have also been established. |
| Changes this time | At a meeting of the Board of Directors held on 17 July 2026, the Company resolved to partially revise the Basic Policy for Internal Control Systems. The specific changes from the previous version are not identified in the main text. |
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 ensure the proper and efficient conduct of business through legal and regulatory compliance, sound management, and thorough risk management, in accordance with the Companies Act.
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.