Materials for the 169th Annual General Meeting of Shareholders (matters among the electronically provided materials that are not included in the documents delivered pursuant to a request for delivery in paper form under laws and the Articles of Incorporation)

Among the electronically provided materials for the 169th Annual General Meeting of Shareholders, the Company disclosed on its website matters that are not included in the documents delivered to shareholders who requested delivery in paper form under laws and the Articles of Incorporation. The matters covered are an overview of the internal control system and its operating status, the notes to the consolidated financial statements, and the notes to the non-consolidated financial statements.

Worth reading

9Immaterial

Scored from 2 of 4 sections

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Neutral

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Wording

Definitive

How definitive the wording is.

Resolutions for the General Meeting of Shareholders

Annual, 169th

Shareholder Proposal

Not disclosed

A shareholder proposal is a resolution submitted by a shareholder, rather than by the company.

Resolutions for the General Meeting of Shareholders
Item	Details
Type of shareholders' meeting	Annual, 169th
Shareholder Proposal	Not disclosed

Items this document does not state (4)

Date and timeMatters for resolutionDirector 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.

To omit these matters from the documents delivered to shareholders who requested delivery in paper form, pursuant to applicable laws and Article 13, Paragraph 2 of the Company's Articles of Incorporation.

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.