Updated on August 29, 2018

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 this 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 at a Board meeting held on April 27, 2018, the Board reaffirmed the framework in effect and resolved to evaluate and improve this 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 page below.

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