Corporate Governance Report 2026/10/06

The document describes internal disclosure procedures under which information such as material facts is collected and assessed, then disclosed following approval by the Internal Control Committee and the Board of Directors. It does not describe changes to governance matters such as the organizational design, board composition or committee composition.

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Governance structure

Committee1

Internal Control Committee

Governance structure
Item	Details
Committee	Internal Control Committee (proportion of outside members: not disclosed)

Items this document does not state (7)

Corporate Governance StructureNumber of directorsNumber of independent officersPolicy on cross-shareholdingsTakeover defensesControlling shareholderChanges this time

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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.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.