Worth reading
59In focus
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
Audit and Supervisory Committee
Changes this time
The document states that the Basic Policy for Establishing an Internal Control System was partially revised, but the specific changes from the previous report cannot be identified from the main text.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Audit and Supervisory Committee (proportion of outside members: Not disclosed) |
| Changes this time | The document states that the Basic Policy for Establishing an Internal Control System was partially revised, but the specific changes from the previous report cannot be identified from the main text. |
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 ensure the establishment and operation of the internal control system, compliance with laws and the Articles of Incorporation, the appropriateness of financial reporting, risk management, the appropriateness of business operations across the corporate group including subsidiaries, and the effectiveness of audits by the Audit and Supervisory Committee.
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.