Report on Corporate Governance 2026/03/27

The report sets out the internal framework and approval and publication procedures for information disclosure. The General Affairs Department centralizes information, discusses whether disclosure is required and the content to be disclosed, and then obtains approval from the Board of Directors or the Representative Director before publishing the information via TDnet and other channels.

Worth reading

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Direction

Neutral

Direction inferred from the company’s description.

Scale

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Wording

Definitive

How definitive the wording is.

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.

To ensure timely disclosure, the company states that it will centralize information with the General Affairs Department and freeze the information to enable prompt publication. To ensure fairness, it will verify compliance with its insider trading prevention regulations and use multiple publication channels.

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.