Worth reading
70In focus
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 CommitteeCommittee4
Compliance CommitteeNomination and Compensation CommitteeRisk Management Committeeand Internal Control Committee for Financial Reporting. A majority of the members of the Nomination and Compensation Committee are independent outside directors. The proportion of other outside committee members is 非開示
Changes this time
The Basic Policy on the Internal Control Systems was partially revised and will take effect on 26 June 2026. The specific changes from the previous report are Not disclosed
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Compliance Committee, Nomination and Compensation Committee, Risk Management Committee, and Internal Control Committee for Financial Reporting. A majority of the members of the Nomination and Compensation Committee are independent outside directors. The proportion of other outside committee members is Not disclosed |
| Changes this time | The Basic Policy on the Internal Control Systems was partially revised and will take effect on 26 June 2026. The specific changes from the previous report are 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 states that the Board of Directors resolved to partially revise the Basic Policy on the Internal Control Systems, but does not specifically disclose the reasons for the revisions.
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.