Report on Corporate Governance 2026/07/17

The report explains the company’s internal framework and procedures for communicating, assessing, deciding on, and publicly disclosing information relating to timely disclosure. It describes a framework in which the relevant departments and officers compile and review information on decided matters, events, and financial results, and disclose it promptly as necessary.

Worth reading

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Direction

Neutral

Direction inferred from the company’s description.

Scale

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Wording

Conditional

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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.

To promptly disclose accurate and fair corporate information and ensure thorough timely disclosure.

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.