Corporate Governance Report 2026/09/30

It shows the internal reporting, approval and submission process for the timely disclosure of company information. The Corporate Strategy Headquarters makes disclosure decisions, obtains approval from the Representative Director, submits matters to the Board of Directors for deliberation, and discloses the information.

Worth reading

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Scored from 0 of 5 sections

Direction

Neutral

Direction inferred from the company’s description.

Scale

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Displayed only when the document provides numerical figures.

Wording

Definitive

How definitive the wording is.

Contents of this filing

This filing does not state the corporate governance structure or the composition of the board of directors.

Items this document does not state (8)

Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy 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.

To set out the internal framework for the timely disclosure of company information.

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.