Corporate Governance Report 2026/06/25

The report describes a system under which material facts and financial information are submitted by the responsible officers and employees and the personnel responsible at subsidiaries, resolved at a management meeting or meeting of the Board of Directors, and disclosed through TDnet and the company’s website. No changes to the corporate governance structure, policy on cross-shareholdings or other matters are stated.

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Direction

Neutral

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Wording

Definitive

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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 appropriately manage, resolve and disclose material facts subject to timely disclosure, subsidiary information and financial information.

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.