Corporate Governance Report 2026/11/02

The internal governance structure is centered on the Board of Directors and the Audit and Supervisory Committee, as well as the placement of in-house committees such as the Compliance Committee, in a company with an Audit and Supervisory Committee. No changes from the previous disclosure are stated.

Worth reading

64In focus

Scored from 1 of 5 sections

Direction

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 Committee

Committee3

Compliance CommitteeRisk Management Committeeand Disciplinary Review Committee. Proportion of outside members: 非開示

Governance structure
Item	Details
Corporate Governance Structure	Company with an Audit & Supervisory Committee
Committee	Compliance Committee, Risk Management Committee, and Disciplinary Review Committee. Proportion of outside members: Not disclosed

Items this document does not state (6)

Number of directorsNumber of independent officersPolicy 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 company does not state any reason for the changes.

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.