Worth reading
20Immaterial
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 and Supervisory CommitteeCommittee1
Compliance and Risk Management Committee (proportion of outside committee members: 非開示)
Changes this time
In connection with the transition to a company with an Audit and Supervisory Committee, the Basic Policy for Establishing an Internal Control System was revised. Provisions concerning the Audit and Supervisory Committee, employees assisting the Audit and Supervisory Committee, and the reporting framework to the Audit and Supervisory Committee were added or amended.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Compliance and Risk Management Committee (proportion of outside committee members: Not disclosed) |
| Changes this time | In connection with the transition to a company with an Audit and Supervisory Committee, the Basic Policy for Establishing an Internal Control System was revised. Provisions concerning the Audit and Supervisory Committee, employees assisting the Audit and Supervisory Committee, and the reporting framework to the Audit and Supervisory Committee were added or amended. |
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 transition to a company with an Audit and Supervisory Committee in accordance with the Companies Act effective 1 March 2021.
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.