Komori
Governance5956TOSO CO.,LTD.Construction and Materials

Corporate Governance Report 2026/10/15

As a company with an Audit and Supervisory Committee, it has 6 directors on the Board of Directors, including 2 outside directors, and has established an Audit and Supervisory Committee and a Nomination and Compensation Committee. Changes from the previous period are not stated in the body of the document.

Worth reading
38Recurring
Scored from 2 of 5 sections
Direction
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 and Supervisory Committee
Number of directors6 (including 2 outside directors)
Committee1
Nomination and Remuneration Committee (percentage of outside committee members: 非開示)
Governance structure
ItemDetails
Corporate Governance StructureCompany with an Audit and Supervisory Committee
Number of directors6 (including 2 outside directors)
CommitteeNomination and Remuneration Committee (percentage of outside committee members: Not disclosed)
Items this document does not state (5)
Number 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.

This report describes the internal framework for timely disclosure, the management and audit framework, and the knowledge and experience of the directors. The reasons for individual changes are not stated.

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.
Corporate Governance Report 2026/10/15 | TOSO CO.,LTD. (5956) timely disclosure | Komori