Corporate Governance Report 2026/06/30

The company has disclosed an organizational chart showing its internal reporting, review and approval procedures for timely disclosure. Information is reported or submitted for deliberation from each department to the Corporate Administration Division, the officer responsible for timely disclosure, the Representative Director and the Board of Directors, and is disclosed after final confirmation.

Worth reading

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Scored from 0 of 5 sections

Direction

Neutral

Direction inferred from the company’s description.

Scale

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Displayed only when the document provides numerical figures.

Wording

Definitive

How definitive the wording is.

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.

The company presents its timely disclosure framework, but the report does not state why the framework is being 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.