Corporate Governance Report 2026/06/23

For the timely disclosure of company information, the report sets out internal procedures under which information on decided matters, matters that have occurred and financial results is consolidated with the Information Handling Officer, the need for disclosure is assessed, and the information is disclosed through TDnet. No changes to the corporate governance structure or the policy on cross-shareholdings are stated.

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Direction

Neutral

Direction inferred from the company’s description.

Scale

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Wording

Definitive

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Contents of this filing

This filing does not state the corporate governance structure or the composition of the board of directors.

Items this document does not state (8)

Corporate Governance StructureNumber of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholderChanges this time

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 determine whether disclosure is required under the timely disclosure rules and, where disclosure is deemed necessary, disclose the information through TDnet.

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.