Report on Corporate Governance 2026/07/09

The report describes a system under which the Administration Department consolidates information concerning timely disclosure from the relevant departments, and the Information Handling Officer, Representative Director and President, Board of Directors and others confirm and approve the information before it is disclosed.

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Wording

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Governance structure

Committee1

Audit and Supervisory Committee

Governance structure
Item	Details
Committee	Audit and Supervisory Committee (proportion of outside members: Not disclosed)

Items this document does not state (7)

Corporate Governance StructureNumber of directorsNumber of independent officersPolicy 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 clarify the procedures for collecting information concerning timely disclosure, confirming whether disclosure is required, preparing materials, obtaining approval and making the disclosure.

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.