Other electronic provision measures (items omitted from delivery documents)

Materials were disclosed for the electronic provision of financial statements and internal control-related information attached to the notice of the annual general meeting of shareholders, with these items omitted from the documents delivered. The materials include the status of operation of systems for ensuring the proper conduct of business, consolidated and non-consolidated financial statements, notes, and the accounting audit report.

Worth reading

17Immaterial

Scored from 1 of 4 sections

Direction

Neutral

Direction inferred from the company’s description.

Scale

—

Displayed only when the document provides numerical figures.

Wording

Definitive

How definitive the wording is.

Resolutions for the General Meeting of Shareholders

Items this document does not state (6)

Type of shareholders' meetingDate and timeMatters for resolutionShareholder ProposalDirector nomineePercentage voting in favor

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 indicates in the title that these are “Other Electronic Provision Measures (Items Omitted from Documents Delivered)” because the omitted items are being provided electronically.

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.