Komori
Governance9028ZERO CO.,LTD.Transportation and Logistics

Corporate Governance Report 2021/09/30

The company presented its internal processes and control framework covering the assessment, approval and disclosure of information. The report does not indicate that any systems or organizational structures were newly changed this time.

Worth reading
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Direction
Neutral
Direction inferred from the company’s description.
Scale
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Wording
Definitive
How definitive the wording is.

Governance structure

Company with an Audit & Supervisory Board
Committee1
Disclosure Committee
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

Governance structure
ItemDetails
Corporate Governance StructureCompany with an Audit & Supervisory Board
CommitteeDisclosure Committee (proportion of outside members: Not disclosed)
Changes this timeThe 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)
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.

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.

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.
Corporate Governance Report 2021/09/30 | ZERO CO.,LTD. (9028) timely disclosure | Komori