Worth reading
59In focus
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 & Supervisory BoardCommittee4
経営幹部検討会CSR推進会議危機管理委員会コンプライアンス委員会。社外委員の割合は非開示
Changes this time
内部統制システムの構築に関する基本方針を一部改訂した。具体的な改訂箇所の内容は、提示本文では下線表示が確認できないため特定できない
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | 経営幹部検討会、CSR推進会議、危機管理委員会、コンプライアンス委員会。社外委員の割合はNot disclosed |
| Changes this time | 内部統制システムの構築に関する基本方針を一部改訂した。具体的な改訂箇所の内容は、提示本文では下線表示が確認できないため特定できない |
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.取締役会で内部統制システムの構築に関する基本方針を一部改訂することを決議したため。本文では、グループの業務の適正・効率性、リスク管理、通報者保護、監査の実効性などを確保する体制を定めている。
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.