Worth reading
80Important
Scored from 2 of 5 sectionsDirection
Mixed performance
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 and Supervisory CommitteeCommittee2
Nomination and Compensation Review Committee (external members: 2 of 4or 50%)
Changes this time
KMEX established a board of directors and began holding regular meetings in January 2026. In April 2026, the meeting frequency changed from once every quarter to monthly. KMEX also established and revised its rules on authority, which took effect in April 2026.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Nomination and Compensation Review Committee (external members: 2 of 4, or 50%) |
| Changes this time | KMEX established a board of directors and began holding regular meetings in January 2026. In April 2026, the meeting frequency changed from once every quarter to monthly. KMEX also established and revised its rules on authority, which took effect in April 2026. |
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 prevent recurrence and strengthen governance and internal controls following accounting errors in prior periods, significant delays in the announcement of financial results, delays in submitting annual securities reports, and material weaknesses in internal control.
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.