Worth reading
70In focus
Scored from 1 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Governance structure
監査等委員会設置会社（2024年6月25日開催予定の定時株主総会の承認を条件に移行予定）A company structure in which an audit and supervisory committee is established within the board of directors and the directors serving on the committee are responsible for auditing.
Committee1
Audit and Supervisory Committee
Changes this time
監査等委員会設置会社へ移行することを決議。定款変更の内容および役員人事等の詳細は決定次第知らせるとしている。
| Item | Details |
|---|---|
| Corporate Governance Structure | 監査等委員会設置会社（2024年6月25日開催予定の定時株主総会の承認を条件に移行予定） |
| Committee | Audit and Supervisory Committee (proportion of outside members: Not disclosed) |
| Changes this time | 監査等委員会設置会社へ移行することを決議。定款変更の内容および役員人事等の詳細は決定次第知らせるとしている。 |
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 strengthen the Board of Directors’ supervisory function by making Audit and Supervisory Committee members members of the Board of Directors, thereby strengthening the oversight framework and enhancing corporate governance.
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.