Worth reading
48Recurring
Scored from 1 of 5 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Governance structure
Company with an Audit & Supervisory BoardNumber of directors6 directors in total (including 2 outside directors)
Committee6
Risk Management CommitteeReal Voice CommitteePersonal Information Protection Management CommitteeDisclosure and Labeling Management CommitteeCompliance Committeeand various improvement committees. The proportion of outside committee members is not disclosed.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Number of directors | 6 directors in total (including 2 outside directors) |
| Committee | Risk Management Committee, Real Voice Committee, Personal Information Protection Management Committee, Disclosure and Labeling Management Committee, Compliance Committee, and various improvement committees. The proportion of outside committee members is not disclosed. |
Items this document does not state (5)
Number of independent officersPolicy 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 operate corporate governance, risk management, and internal controls through discipline fostered by a corporate culture based on the corporate philosophy and code of conduct, oversight by the Audit & Supervisory Board, the identification and assessment of risks and appropriate responses, and independent internal audits.
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.