Updated on August 29, 2019

Internal Control and Governance Framework

At a Board meeting held on April 26, 2006, the Board reaffirmed the internal control and governance framework in effect as of the date thereof 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 amended and updated the internal control and governance framework, and at a Board meeting held on April 26, 2019, the Board reaffirmed the framework in effect as of the date thereof and resolved 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 the content of the reaffirmation and the status of its implementation determined at the Board meeting held on April 26, 2019, please refer to the page below.

For the summary of major frameworks established and maintained based on the above determination, please refer to each page below.

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