Corporate Governance Report 2026/08/03

The timely disclosure framework provides for the Internal Information Review Meeting to deliberate whether information qualifies as inside information under applicable laws, followed by approval of the results by the Internal Information Committee, after which public disclosure materials are prepared, approved and released. No changes to the composition or policies of the governance bodies can be confirmed from the main text.

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Governance structure

Committee2

Internal Information Review MeetingInternal Information Committee

Governance structure
Item	Details
Committee	Internal Information Review Meeting, Internal Information Committee (proportion of outside members: Not disclosed)

Items this document does not state (7)

Corporate Governance StructureNumber of directorsNumber of independent officersPolicy on cross-shareholdingsTakeover defensesControlling shareholderChanges this time

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The reasons the company gives

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To describe the internal procedures for timely disclosure.

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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.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.