Notice Regarding Partial Revision of the “Basic Policy on the Development of an Internal Control System”

At a meeting of the Board of Directors, the company partially revised its Basic Policy for the Development of Internal Control Systems. The main changes were revisions to the provisions concerning the structure relating to Audit & Supervisory Board members and the Audit & Supervisory Board in connection with the transition to a company with an Audit & Supervisory Board, as well as other wording changes.

Worth reading

61In focus

Scored from 1 of 5 sections

Direction

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 & Supervisory Board

Changes this time

Changes accompanying the transition to a company with an Audit & Supervisory Board, and certain other wording changes

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit & Supervisory Board
Changes this time	Changes accompanying the transition to a company with an Audit & Supervisory Board, and certain other wording changes

Items this document does not state (6)

Number of directorsNumber of independent officersCommitteePolicy 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 transition to a company with an Audit & Supervisory Board. Certain other wording was also revised.

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.