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

The Company revised its Basic Policy for the Development of an Internal Control System to strengthen risk management tailored to the characteristics of its business and the framework for managing the Group, including its subsidiaries. The revisions cover responses to cyberattacks and information leaks, ongoing monitoring and assessment of risks, prior approval and reporting requirements for subsidiaries, and internal audits.

Worth reading

59In focus

Scored from 1 of 5 sections

Direction

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

Company with an Audit & Supervisory Board

Changes this time

The Basic Policy for the Development of an Internal Control System was partially revised. The principal changes were to strengthen the risk management framework in line with the Company's business operations and to tighten the Group management framework.

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit & Supervisory Board
Changes this time	The Basic Policy for the Development of an Internal Control System was partially revised. The principal changes were to strengthen the risk management framework in line with the Company's business operations and to tighten the Group management framework.

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.

The revision was made to strengthen the risk management framework in line with the Company's business operations and to tighten the Group management framework.

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.