Worth reading
82Important
Scored from 3 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 and Supervisory CommitteeCommittee13
Nomination and Compensation Committee (75% independent outside directors)Conflict of Interest Management Committee (100% independent outside directors)Personnel Review MeetingDirectors' Discussion ForumBusiness Audit CommitteeSustainability CommitteeEnterprise Risk Management CommitteeCompliance CommitteeALM CommitteeCredit Risk Countermeasures CommitteeNew Business and New Products CommitteeIT Strategy Committeeand Human Rights Awareness Promotion Committee
Changes this time
In June 2022, the company changed to a Company with an Audit and Supervisory Committee and abolished the Audit and Supervisory Board. Other changes from the previous report: Not disclosed
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | Nomination and Compensation Committee (75% independent outside directors), Conflict of Interest Management Committee (100% independent outside directors), Personnel Review Meeting, Directors' Discussion Forum, Business Audit Committee, Sustainability Committee, Enterprise Risk Management Committee, Compliance Committee, ALM Committee, Credit Risk Countermeasures Committee, New Business and New Products Committee, IT Strategy Committee, and Human Rights Awareness Promotion Committee (ratio of other outside members: Not disclosed) |
| Changes this time | In June 2022, the company changed to a Company with an Audit and Supervisory Committee and abolished the Audit and Supervisory Board. Other changes from the previous report: 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 report states that the Audit and Supervisory Board was abolished in connection with the transition to a Company with an Audit and Supervisory Committee, but does not state the reason for the transition.
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.