Matters omitted from the document stating matters subject to electronic provision pursuant to laws and the articles of incorporation

Among the materials provided electronically, such as the notice of convocation of the annual general meeting of shareholders, certain matters are not included in the documents provided to shareholders who request paper delivery pursuant to laws and the articles of incorporation. These include the operating status of the internal control system described in the business report and certain notes to the consolidated and non-consolidated financial statements. The disclosure also covers the operating status of the internal control system for fiscal 2025 and the financial statements and notes for the fiscal year ending March 2026.

Worth reading

39Recurring

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

Annual (meeting number: Not disclosed)

2026

Jun 25

Date and time(start time: Not disclosed)28 days from this disclosure to the meeting

Matters for resolution1 item

Matter concerning dividends on common shares (proposal number and formal proposal title: Not disclosed)

Shareholder Proposal

None (not specified)

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 (meeting number: Not disclosed)
Date and time	25 June 2026 (start time: Not disclosed)
Matters for resolution	Matter concerning dividends on common shares (proposal number and formal proposal title: Not disclosed)
Shareholder Proposal	None (not specified)

Items this document does not state (2)

Director 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 matters are omitted from the document stating matters subject to electronic provision that is delivered to shareholders who have requested paper delivery, pursuant to the provisions of laws and the 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.