Report on Corporate Governance 2026/06/24

The company has adopted a company-with-an-Audit and Supervisory Committee structure, and outlines the relationships among the Board of Directors, Audit and Supervisory Committee, internal audit team and Compliance Committee. For timely disclosure, the company outlines a framework under which the administrative divisions and other relevant departments collect and review information, while the Representative Director and President or the Board of Directors confirm and approve it, depending on the content.

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Direction

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Direction inferred from the company’s description.

Scale

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Wording

Definitive

How definitive the wording is.

Governance structure

Company with an Audit and Supervisory Committee

Committee1

Compliance Committee

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit and Supervisory Committee
Committee	Compliance Committee (proportion of outside members: Not disclosed)

Items this document does not state (6)

Number of directorsNumber 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.

The document does not state the reason for adopting or changing the current structure.

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.