Corporate Governance Report 2026/08/27

An overview of the timely disclosure framework is provided, describing the process under which the Administration Department verifies the information, determines whether disclosure is required and prepares the disclosure materials, after which the person responsible for information handling reviews, reports and approves them before disclosure. No specific changes to the governance structure, including the Board of Directors and committees, can be identified from the report.

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Direction

Neutral

Direction inferred from the company’s description.

Scale

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Wording

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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.

Not disclosed

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.