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 BoardCommittee7
Ethics and Compliance CommitteeRisk Monitoring CommitteeExport Control CommitteeInternal Control CommitteeDisciplinary CommitteeManagement Committeeand Marketing Strategy Committee. The proportion of outside members is not disclosed.
Changes this time
The document states that the Basic Policy for Internal Control Systems was partially revised, but only explains that the revisions are indicated by underlining. The specific changes cannot be identified from the body text.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | Ethics and Compliance Committee, Risk Monitoring Committee, Export Control Committee, Internal Control Committee, Disciplinary Committee, Management Committee, and Marketing Strategy Committee. The proportion of outside members is not disclosed. |
| Changes this time | The document states that the Basic Policy for Internal Control Systems was partially revised, but only explains that the revisions are indicated by underlining. The specific changes cannot be identified from the body text. |
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.The company partially revised its Basic Policy for Internal Control Systems. No specific reason for the revisions is provided.
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.