Worth reading
61In focus
Scored from 1 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 CommitteeCommittee4
Internal Control CommitteeCompliance CommitteeRisk Management Committeeand Disclosure Committee. Proportion of outside committee members: 非開示
Changes this time
In connection with its transition to a company with an Audit and Supervisory Committee, the Company partially revised its basic policy on the establishment of an internal control system. Specific details of the differences from the previous version: Not disclosed
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Internal Control Committee, Compliance Committee, Risk Management Committee, and Disclosure Committee. Proportion of outside committee members: Not disclosed |
| Changes this time | In connection with its transition to a company with an Audit and Supervisory Committee, the Company partially revised its basic policy on the establishment of an internal control system. Specific details of the differences from the previous version: Not disclosed |
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.The Company transitioned to a company with an Audit and Supervisory Committee based on approval at the annual general meeting of shareholders held on 29 June 2026.
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.