Governance structure
Company with an Audit & Supervisory BoardThe report includes the information disclosure process and an internal control structure chart, but changes from the previous report are Not disclosed
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit & Supervisory Board |
| Committee | Disclosure Committee (proportion of outside members: Not disclosed) |
| Changes this time | The report includes the information disclosure process and an internal control structure chart, but changes from the previous report are Not disclosed |
Items this document does not state (5)
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.To clarify the information disclosure process, including reports from each department, review by the Disclosure Committee, reporting to the Representative Director and President, approval by the Board of Directors, and disclosure by the person responsible for handling information.