Worth reading
100Important
Scored from 1 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Governance structure
Currently a company with a Board of Company Auditors. Planned transition to a company with an Audit and Supervisory Committee, subject to approval of amendments to the Articles of Incorporation.Changes this time
Resolved to transition from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee. Subject to approval of amendments to the Articles of Incorporation.
| Item | Details |
|---|---|
| Corporate Governance Structure | Currently a company with a Board of Company Auditors. Planned transition to a company with an Audit and Supervisory Committee, subject to approval of amendments to the Articles of Incorporation. |
| Changes this time | Resolved to transition from a company with a Board of Company Auditors to a company with an Audit and Supervisory Committee. Subject to approval of amendments to the Articles of Incorporation. |
Items this document does not state (6)
Number of directorsNumber of independent officersCommitteePolicy 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.Preventing recurrence and strengthening corporate governance in light of the inappropriate accounting practices, enhancing the effectiveness of the Board of Directors’ oversight and checking functions, and restoring the trust of investors and other stakeholders.
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.