Worth reading
16Immaterial
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 BoardCommittee1
Risk and Compliance Committee; Internal Control Committee. Proportion of outside committee members: 非開示
Changes this time
Partial revision of the Basic Policy on the Development of Internal Control Systems. Specific changes: Not disclosed
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | Risk and Compliance Committee; Internal Control Committee. Proportion of outside committee members: Not disclosed |
| Changes this time | Partial revision of the Basic Policy on the Development of Internal Control Systems. Specific changes: Not disclosed |
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 basic policy states that it is intended to oversee the development and operation of internal control systems, manage business risks and the reliability of financial reporting, and ensure the effectiveness of audits by Audit & Supervisory Board Members. However, the reasons for this revision are not specified.
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.