Report on Corporate Governance 2026/03/27

The report presents a system chart for timely disclosure and clearly sets out the process for collecting information, determining whether disclosure is required, reporting to and submitting matters to the board of directors and other bodies, and carrying out disclosure of determined facts, occurred facts and financial information. No changes from the previous report are stated.

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Direction

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Wording

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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.

The report sets out the framework for appropriately determining whether timely disclosure is required, compiling disclosure content, managing information and making timely disclosures.

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.