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 and Supervisory CommitteeCommittee7
ESG委員会（会長が委員長）コンプライアンス委員会リスク管理委員会環境管理委員会労働安全委員会情報セキュリティ委員会財務報告統制委員会。社外委員の割合は非開示
Changes this time
内部統制システム構築の基本方針を一部改定。変更箇所は下線で示すと記載されているが、提示本文から具体的な変更内容は特定できない
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with an Audit and Supervisory Committee |
| Committee | ESG委員会（会長が委員長）、コンプライアンス委員会、リスク管理委員会、環境管理委員会、労働安全委員会、情報セキュリティ委員会、財務報告統制委員会。社外委員の割合はNot disclosed |
| Changes this time | 内部統制システム構築の基本方針を一部改定。変更箇所は下線で示すと記載されているが、提示本文から具体的な変更内容は特定できない |
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.企業倫理と法令遵守を徹底し、経営の健全化・効率化・透明化を一層進めるため。
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.