Worth reading
24Immaterial
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 BoardCommittee3
サステナビリティ委員会危機管理委員会コンプライアンス委員会
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失われているため特定できない。
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | サステナビリティ委員会、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：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失われているため特定できない。 |
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.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ため。改訂の個別の理由は本文に明記されていない。
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.