Worth reading
59In focus
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 BoardCommittee4
Compliance CommitteeRisk Management CommitteeCompliance Liaison SubcommitteeAudit Conference
Changes this time
The Basic Policy for Establishing Internal Control Systems was partially revised. The revised sections are indicated by underlining, but the specific content of the underlined sections cannot be identified from the body text.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | Compliance Committee (percentage of outside members: Not disclosed), Risk Management Committee (percentage of outside members: Not disclosed), Compliance Liaison Subcommittee, Audit Conference |
| Changes this time | The Basic Policy for Establishing Internal Control Systems was partially revised. The revised sections are indicated by underlining, but the specific content of the underlined sections cannot be identified from the body text. |
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 for Establishing Internal Control Systems was partially revised. The specific background and reasons for the revision are not stated in the main text.
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.