Worth reading
39Recurring
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 CommitteeCommittee1
Risk Management Committee
Changes this time
The basic policy for the internal control system was partially revised. Although the revised provisions are stated to be indicated by underlining, the underlined content and specific differences from the previous version cannot be identified in the text provided.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Risk Management Committee (proportion of outside members: not disclosed) |
| Changes this time | The basic policy for the internal control system was partially revised. Although the revised provisions are stated to be indicated by underlining, the underlined content and specific differences from the previous version cannot be identified in the text provided. |
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 establish an internal control system and ensure proper operations in terms of the effectiveness and efficiency of business activities, the reliability of financial reporting, compliance and asset protection.
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.