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Updated on September 7, 2016

Internal Control and Governance Framework

At a Board meeting held on April 26, 2006, the Board of Directors reaffirmed the internal control and governance framework in effect as of the date of determination and resolved to continue to evaluate and improve such framework going forward, as appropriate. At Board meetings held on May 13, 2009 and April 30, 2015, the Board of Directors amended and updated the internal control and governance framework and resolved to continue to evaluate and improve such framework going forward, as appropriate. These determinations were required by and met the requirements of the Companies Act of Japan.
For more details of systems established and maintained based on the above determination, please refer to each pages below.
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