Governance structure
The report describes the composition of the Information Disclosure Committee, its regular and ad hoc meetings, the double-check with the responsible department, and checks of its activities by the Internal Audit Office. Changes from the previous report: Not disclosed
| Item | Details |
|---|---|
| Committee | Information Disclosure Committee (proportion of external members: Not disclosed) |
| Changes this time | The report describes the composition of the Information Disclosure Committee, its regular and ad hoc meetings, the double-check with the responsible department, and checks of its activities by the Internal Audit Office. Changes from the previous report: Not disclosed |
Items this document does not state (6)
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 states that it confirms whether matters requiring disclosure have arisen, enhances knowledge concerning disclosure, disseminates information on relevant laws and regulatory changes, and considers matters for proactive disclosure in order to disclose company information in a timely and appropriate manner.