Worth reading
24Immaterial
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 and Supervisory CommitteeCommittee1
Risk and Compliance Management Committee
Changes this time
Resolved to partially revise the Basic Policy for Establishing an Internal Control System, effective 1 April 2026. The specific changes from the previous report are Not disclosed
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Risk and Compliance Management Committee (percentage of outside members: Not disclosed) |
| Changes this time | Resolved to partially revise the Basic Policy for Establishing an Internal Control System, effective 1 April 2026. The specific changes from the previous report are Not disclosed |
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 establish the internal control system as an operational framework necessary to achieve the management philosophy, and to develop systems for compliance, risk management, more efficient business execution, group management and audits by the Audit and Supervisory Committee.
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.