Worth reading
18Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Items stated in the management plan
FormulatedKey initiatives
01Formulation, implementation and operation of measures to prevent recurrence based on the investigation report of the investigation committee
02Review of measures to prevent recurrence based on the measures for designating a Security Under Special Alert
03Consideration and drafting of an improvement plan in response to the designation of a Security Under Special Alert
04Submission of drafts of the improvement plan and status report to Japan Exchange Regulation
05Timely disclosure of the Improvement Plan and Status Report
06Investigation into the actual circumstances of major shareholders
07Management awareness training
08Thorough communication and continuous review of internal rules
09Rebuilding an effective credit management system
10Comprehensive information sharing with the Board of Directors
11Strengthening the monitoring function of outside directors
12Thorough information management
Risks identified by the company
Business partners have not been properly verified
Credit management has not been properly conducted
Negative information reported by the media and others
Internal information is published
Reason for revision or withdrawal
Following its designation as a Security Under Special Alert, the Company will review whether each of the relevant measures to prevent recurrence is sufficient and formulate an improvement plan, including its schedule, with support from external specialists.
| Item | Details |
|---|---|
| Plan name | Improvement plan |
| Progress against the plan | Formulated |
| Key initiatives | Formulation, implementation and operation of measures to prevent recurrence based on the investigation report of the investigation committee, Review of measures to prevent recurrence based on the measures for designating a Security Under Special Alert, Consideration and drafting of an improvement plan in response to the designation of a Security Under Special Alert, Submission of drafts of the improvement plan and status report to Japan Exchange Regulation, Timely disclosure of the Improvement Plan and Status Report, Investigation into the actual circumstances of major shareholders, Management awareness training, Thorough communication and continuous review of internal rules, Rebuilding an effective credit management system, Comprehensive information sharing with the Board of Directors, Strengthening the monitoring function of outside directors, Thorough information management |
| Reason for revision or withdrawal | Following its designation as a Security Under Special Alert, the Company will review whether each of the relevant measures to prevent recurrence is sufficient and formulate an improvement plan, including its schedule, with support from external specialists. |
| Risks identified | Business partners have not been properly verified, Credit management has not been properly conducted, Negative information reported by the media and others, Internal information is published |
| Publication date | 25 June 2026 |
Items this document does not state (19)
Plan periodSales TargetOperating profit targetOperating profit margin targetNet income targetROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsResults under the previous planSize of the Target MarketDate of board resolution
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 was designated as a Security Under Special Alert on 26 May 2026, indicating that improvements to its internal management systems and other areas were deemed necessary. In preparation for the lifting of the designation, the Company will review whether its existing measures to prevent recurrence are sufficient and formulate an improvement plan with support from external specialists.
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.