Corporate Governance Report 2026/11/04

It outlines a framework under which the board of directors or the president and executive officer approves and authorizes material decisions, material events and financial results information, after which the officer responsible for handling information confirms whether disclosure is required before the information is published on TDnet. The body does not indicate what has changed since the previous version.

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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.

It is described as the framework for verifying the facts underlying information subject to timely disclosure, confirming the timing and method of publication, and making timely and appropriate disclosures.

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.