Worth reading
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Scored from 0 of 5 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
47
¥ millionWording
Definitive
How definitive the wording is.Governance structure
Committee1
External Investigation Committee (2 attorneys and 1 certified public accountant; the proportion of external members is not stated)
Changes this time
An external investigation committee on dividends of surplus exceeding the distributable amount was established effective 15 October 2026
| Item | Details |
|---|---|
| Committee | External Investigation Committee (2 attorneys and 1 certified public accountant; the proportion of external members is not stated) |
| Changes this time | An external investigation committee on dividends of surplus exceeding the distributable amount was established effective 15 October 2026 |
Items this document does not state (6)
Corporate Governance StructureNumber 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.The company discovered, following a finding by its audit service provider, that the year-end dividend for the fiscal year ended March 2025 exceeded the distributable amount under the Companies Act and the Ordinance on Company Accounting. The committee was established to clarify the causes, consider future responses and the responsibility of the parties involved, and recommend measures to prevent recurrence.
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.