Corporate Governance Report 2026/06/29

The internal process for timely disclosure is described as follows: information is submitted by each department to the Accounting & Finance Department and General Affairs Department, then reviewed by the Management Committee, the Board of Directors and the officer responsible for disclosure before being posted on TDnet and the Company's website. No changes from the previous report are stated.

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Direction

Neutral

Direction inferred from the company’s description.

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Wording

Definitive

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Contents of this filing

This filing does not state the corporate governance structure or the composition of the board of directors.

Items this document does not state (8)

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

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 describe the internal process for timely disclosure. No other reason is stated.

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.