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N4XO>yn0;N*h;NS_r;N*h;NL0lNg0B004XTk0o00S_rlNn0miRWL 0>yYS}y_ g Major shareholder of the company (in cases where the shareholder is a corporation, a person who executes business of the corporation) Major shareholder of the company (in cases where the shareholder is a corporation, a person who executes business of the corporation) -outside directors' RelationWithTheCompany7OutsideDirectors)
N4XO>yn0S_HQd 0e Ss0Fn0D0Z00k00rS_W0j0D00n0 n0miRWL,gNn00 /
N4XO>yn0S_HQd 0e Ss0Fn0D0Z00k00rS_W0j0D00n0 n0miRWL,gNn00 0>yYS}y_ hs Person who executes business for a client of the company (excluding persons categorized as any of d, e, or f above) Person who executes business for a client of the company (excluding persons categorized as any of d, e, or f above) -outside directors' RelationWithTheCompany8OutsideDirectors >yYy_Tn0vN1\Nn0Ok0B00HQn0miRWL,gNn00 " >yYy_Tn0vN1\Nn0Ok0B00HQn0miRWL,gNn00 0>yYS}y_ ip Person who executes business for another company holding cross-directorships/cross-auditorships with the company Person who executes business for another company holding cross-directorships/cross-auditorships with the company-outside directors' RelationWithTheCompany9OutsideDirectors
N4XO>yL0[N0Lc0f0D00HQn0miRWL,gNn00
N4XO>yL0[N0Lc0f0D00HQn0miRWL,gNn00 0>yYS}y_ jS Person who executes business for an entity receiving contributions from the companye Person who executes business for an entity receiving contributions from the company-outside directors( RelationWithTheCompany10OutsideDirectors ]0n0N ]0n0N0>yYS}y_ k Others Others-outside directors( RelationWithTheCompany11OutsideDirectors O>yh0n0O( 2 ) O>yh0n0O( 2 ) 0>yYS}y_00000 Relation with the company (2)5 Relation with the company (2)-outside directors-check, RelationWithTheCompany2OutsideDirectorsCheck O>yh0n0O( 2 ) 0>yYS}y_00000v8 Relation with the company (2)-outside directors-abstract/ RelationWithTheCompany2OutsideDirectorsAbstract
rzy_T
rzy_T0>yYS}y_ Independent directors / auditors2 Independent directors / auditors-outside directors, IndependentDirectorsAuditorsOutsideDirectors iTvk0Y00܈f iTvk0Y00܈f0>yYS}y_ Supplementary information+ Supplementary information-outside directors( SupplementaryInformationOutsideDirectors xNn0t1u xNn0t1u0>yYS}y_ Reasons for appointment) Reasons for appointment-outside directors# ReasonForElectionAsOutsideDirectors cTYTOSo01XlYTOk0vS_Y00Nan0YTOn0 g!q cTYTOSo01XlYTOk0vS_Y00Nan0YTOn0 g!q00000I Committee corresponding to nominating committee or compensation committeeO Committee corresponding to nominating committee or compensation committee-checkG CommitteeCorrespondingToNominatingCommitteeOrCompensationCommitteeCheckB CommitteeCorrespondingToNominatingCommitteeOrCompensationCommittee Nan0YTOn0-nrl0YTib0YTwpw n0^\'` Nan0YTOn0-nrl0YTib0YTwpw n0^\'`00000T Existence of committees voluntarily established, composition and attributes of chairZ Existence of committees voluntarily established, composition and attributes of chair-checkO ExistenceOfCommitteesVoluntarilyEstablishedCompositionAndAttributesOfChairCheck" Nan0YTOn0-nrl0YTib0YTwpw n0^\'`00000v] Existence of committees voluntarily established, composition and attributes of chair-abstractR ExistenceOfCommitteesVoluntarilyEstablishedCompositionAndAttributesOfChairAbstract cTYTOk0vS_Y00Nan0YTO cTYTOk0vS_Y00Nan0YTO00000v/ Committee corresponding to nominating committee8 Committee corresponding to nominating committee-abstract3 CommitteeCorrespondingToNominatingCommitteeAbstract YTOn0Ty YTOn0Ty0cTYTOk0vS_Y00Nan0YTO Name of committeeA Name of committee-committee corresponding to nominating committee: NameOfCommitteeCommitteeCorrespondingToNominatingCommittee hQYTT hQYTT 0cTYTOk0vS_Y00Nan0YTO Number of all membersE Number of all members-committee corresponding to nominating committee= NumberOfAllMembersCommitt< eeCorrespondingToNominatingCommittee 8^RYTT 8^RYTT 0cTYTOk0vS_Y00Nan0YTO Number of full-time membersK Number of full-time members-committee corresponding to nominating committeeB NumberOfFullTimeMembersCommitteeCorrespondingToNominatingCommittee >yQS}y_T >yQS}y_T 0cTYTOk0vS_Y00Nan0YTO Number of inside directorsJ Number of inside directors-committee corresponding to nominating committeeB NumberOfInsideDirectorsCommitteeCorrespondingToNominatingCommittee >yYS}y_T >yYS}y_T 0cTYTOk0vS_Y00Nan0YTOK Number of outside directors-committee corresponding to nominating committeeC NumberOfOutsideDirectorsCommitteeCorrespondingToNominatingCommittee >yY gXT >yY gXT 0cTYTOk0vS_Y00Nan0YTO Number of outside intellectualsO Number of outside intellectuals-committee corresponding to nominating committeeG NumberOfOutsideIntellectualsCommitteeCorrespondingToNominatingCommittee ]0n0NT ]0n0NT 0cTYTOk0vS_Y00Nan0YTO Number of others@ Number of others-committee corresponding to nominating committee9 NumberOfOthersCommitteeCorrespondingToNominatingCommittee YTwpw YTwpw 0cTYTOk0vS_Y00Nan0YTO Chair5 Chair-committee corresponding to nominating committee0 ChairCommitteeCorrespondingToNominatingCommittee- tse-cm-cg:chairCommitteeCorrespondingItemType# ( j0W0) ( >yQS}y_) ( >yYS}y_) ( >yY gX) ( ]0n0N) 1XlYTOk0vS_Y00Nan0YTO 1XlYTOk0vS_Y00Nan0YTO00000v1 Committee corresponding to compensation committee: Committee corresponding to compensation committee-abstract5 CommitteeCorrespondingToCompensationCommitteeAbstract YTOn0Ty01XlYTOk0vS_Y00Nan0YTOC Name of committee-committee corresponding to compensation committee< NameOfCommitteeCommitteeCorrespondingToCompensationCommittee hQYTT 01XlYTOk0vS_Y00Nan0YTOG Number of all members-committee corresponding to compensation committee? NumberOfAllMembersCommitteeCorrespondingToCompensationCommittee 8^RYTT 01XlYTOk0vS_Y00Nan0YTOM Number of full-time members-committee corresponding to compensation committeeD NumberOfFullTimeMembersCommitteeCorrespondingToCompensationCommittee >yQS}y_T 01XlYTOk0vS_Y00Nan0YTOL Number of inside directors-committee corresponding to compensation committeeD NumberOfInsideDirectorsCommitteeCorrespondingToCompensationCommittee >yYS}y_T 01XlYTOk0vS_Y00Nan0YTOM Number of outside directors-committee corresponding to compensation committeeE NumberOfOutsideDirectorsCommitteeCorrespondingToCompensationCommittee >yY gXT 01XlYTOk0vS_Y00Nan0YTOQ Number of outside intellectuals-committee corresponding to compensation committeeI NumberOfOutsideIntellectualsCommitteeCorrespondingToCompensationCommittee ]0n0NT 01XlYTOk0vS_Y00Nan0YTOB Number of others-committee corresponding to compensation committee; NumberOfOthersCommitteeCorrespondingToCompensationCommittee YTwpw 01XlYTOk0vS_Y00Nan0YTO7 Chair-committee corresponding to compensation committee2 ChairCommitteeCorrespondingToCompensationCommittee ܈f0S}y_O00000) Supplementary information-directors-check& SupplementaryInformationDirectorsCheck
܈f0S}y_O# Supplementary information-directors! SupplementaryInformationDirectors vgy_O vgy_O00000v Auditors Auditors-abstract AuditorsAbstract
vgy_On0-nn0 g!q vgy_On0-nn0 g!q00000C Establishment or non-establishment of a board of corporate auditorsI Establishment or non-establishment of a board of corporate auditors-check? EstablishmentOrNonestablishmentOfABoardOfCorporateAuditorsCheck: EstablishmentOrNonEstablishmentOfABoardOfCorporateAuditors tse-cm-cg:establishmentItemType ( -nW0f0D00) ( -nW0f0D0j0D0)
[>k
Nn0vgy_n0Tpe [>k
Nn0vgy_n0Tpe00000D Number of statutory auditors stipulated in articles of incorporationJ Number of statutory auditors stipulated in articles of incorporation-checkA NumberOfStatutoryAuditorsStipulatedInArticlesOfIncorporationCheck< NumberOfStatutoryAuditorsStipulatedInArticlesOfIncorporation vgy_n0Npe vgy_n0Npe00000 Number of corporate auditors" Number of corporate auditors-check NumberOfCorporateAuditorsCheck NumberOfCorporateAuditors vgy_0OvgN0Qvg萀n0#:drl vgy_0OvgN0Qvg萀n0#:drl00000h Cooperative relationships among corporate auditors, independent accountants and internal audit divisionn Cooperative relationships among corporate auditors, independent accountants and internal audit division-checka CooperativeRelationshipsAmongCorporateAuditorsIndependentAccountantsAndInternalAuditDivisionCheck\ CooperativeRelationshipsAmongCorporateAuditorsIndependentAccountantsAndInternalAuditDivision
>yYvgy_n0xNrl >yYvgy_n0xNrl000006 Election or non-election of outside corporate auditors< Election or non-election of outside corporate auditors-check4 ElectionOrNonElectionOfOutsideCorporateAuditorsCheck/ ElectionOrNonElectionOfOutsideCorporateAuditors >yYvgy_n0Npe >yYvgy_n0Npe00000$ Number of outside corporate auditors* Number of outside corporate auditors-check% NumberOfOutsideCorporateAuditorsCheck NumberOfOutsideCorporateAuditors >yYvgy_n0F0a0rzy_Tk0c[U00f0D00Npe >yYvgy_n0F0a0rzy_Tk0c[U00f0D00Npe000006 Number of independent auditors out of outside auditors< Number of independent auditors out of outside auditors-check4 NumberOfIndependentAuditorsOutOfOutsideAuditorsCheck/ NumberOfIndependentAuditorsOutOfOutsideAuditors O>yh0n0O( 1 ) 0>yYvgy_02 0 1 5 0 4 0 1 00000G Relation with the company (1)-outside corporate auditors-20150401-check< RelationWithTheCompany1OutsideCorporateAuditors20150401Check O>yh0n0O( 1 ) 0>yYvgy_02 0 1 5 0 4 0 1 00000vJ Relation with the company (1)-outside corporate auditors-20150401-abstract? RelationWith TheCompany1OutsideCorporateAuditors20150401Abstract
lT0>yYvgy_ Name-outside corporate auditors NameOutsideCorporateAuditors ^\'`0>yYvgy_& Attribution-outside corporate auditors# AttributionOutsideCorporateAuditors2 tse-cm-cg:outsideCorporateAuditorsPropertyItemType O>yh0n0O0>yYvgy_00000v= Relation with the company-outside corporate auditors-abstract6 RelationWithTheCompanyOutsideCorporateAuditorsAbstract
N4XO>ySo0]0n0P[O>yn0miRWL0>yYvgy_V Person who executes business of the company or a subsidiary-outside corporate auditors/ RelationWithTheCompany1OutsideCorporateAuditors
N4XO>ySo0]0n0P[O>yn0^miRWLS}y_So0OSN
N4XO>ySo0]0n0P[O>yn0^miRWLS}y_So0OSN0>yYvgy_N Non-executive director or an accounting advisor of the company or a subsidiaryi Non-executive director or an accounting advisor of the company or a subsidiary-outside corporate auditors/ RelationWithTheCompany2OutsideCorporateAuditors
N4XO>yn0O>yn0miRWLSo0^miRWLS}y_0>yYvgy_g Person who executes business or a non-executive director of a parent company-outside corporate auditors/ RelationWithTheCompany3OutsideCorporateAuditors
N4XO>yn0O>yn0vgy_
N4XO>yn0O>yn0vgy_0>yYvgy_ Auditor of a parent company6 Auditor of a parent company-outside corporate auditors/ RelationWithTheCompany4OutsideCorporateAuditors
N4XO>yn0DQ _O>yn0miRWL0>yYvgy_N Person who executes business of a fellow subsidiary-outside corporate auditors/ RelationWithTheCompany5OutsideCorporateAuditors
N4XO>y0;Nj0S_HQh0Y00So0]0n0miRWL0>yYvgy_ Person/entity for which the company is a major client or a person who executes business for such person/entity-outside corporate auditors/ RelationWithTheCompany6OutsideCorporateAuditors
N4XO>yn0;Nj0S_HQSo0]0n0miRWL0>yYvgy_h Major client of the company or a person who executes business for such client-outside corporate auditors/ RelationWithTheCompany7OutsideCorporateAuditors6
N4XO>yK00y_T1XlNYk0YMn0ё]0n0Nn0#u0_f0D0000000000O\[0l_\[0>yYvgy_ Consultant, accounting expert, or legal expert who receives large amounts of cash or other assets in addition to director/auditor compensation from the company-outside corporate auditors/ RelationWithTheCompany8OutsideCorporateAuditors,
N4XO>yn0;N*h;NS_r;N*h;NL0lNg0B004XTk0o00S_rlNn0miRWL 0>yYvgy_ Major shareholder of the company (in cases where the shareholder is a corporation, a person who executes business of the corporation) -outside corporate auditors/ RelationWithTheCompany9OutsideCorporateAuditors)
N4XO>yn0S_HQf 0g Ss0h n0D0Z00k00rS_W0j0D00n0 n0miRWL,gNn00 /
N4XO>yn0S_HQf 0g Ss0h n0D0Z00k00rS_W0j0D00n0 n0miRWL,gNn00 0>yYvgy_s Person who executes business for a client of the company (excluding persons categorized as any of f, g, or h above) Person who executes business for a client of the company (excluding persons categorized as any of f, g, or h above) -outside corporate auditors0 RelationWithTheCompany10OutsideCorporateAuditors" >yYy_Tn0vN1\Nn0Ok0B00HQn0miRWL,gNn00 0>yYvgy_ Person who executes business for another company holding cross-directorships/cross-auditorships with the company-outside corporate auditors0 RelationWithTheCompany11OutsideCorporateAuditors
N4XO>yL0[N0Lc0f0D00HQn0miRWL,gNn00 0>yYvgy_ ln Person who executes business for an entity receiving contributions from the company-outside corporate auditors0 RelationWithTheCompany12OutsideCorporateAuditors ]0n0N0>yYvgy_ m! Others-outside corporate auditors0 RelationWithTheCompany13OutsideCorporateAuditors O>yh0n0O( 2 ) 0>yYvgy_00000> Relation with the company (2)-outside corporate auditors-check4 RelationWithTheCompany2OutsideCorporateAuditorsCheck O>yh0n0O( 2 ) 0>yYvgy_00000vA Relation with the company (2)-outside corporate auditors-abstract7 RelationWithTheCompany2OutsideCorporateAuditorsAbstract
rzy_T0>yYvgy_; Independent directors / auditors-outside corporate auditors4 IndependentDirectorsAuditorsOutsideCorporateAuditors iTvk0Y00܈f0>yYvgy_4 Supplementary information-outside corporate auditors0 SupplementaryInformationOutsideCorporateAuditors xNn0t1u0>yYvgy_2 Reasons for appointment-outside corporate auditors+ ReasonForElectionAsOutsideCorporateAuditors rzy_TO rzy_TO00000v independent directors / auditors) independent directors / auditors-abstract$ IndependentDirectorsAuditorsAbstract rzy_Tn0Npe rzy_Tn0Npe00000* Number of independent directors / auditors0 Number of independent directors / auditors-check) NumberOfIndependentDirectorsAuditorsCheck$ NumberOfIndependentDirectorsAuditors ]0n0Nrzy_Tk0Y00N6 Other notes regarding independent directors / auditors/ OtherNotesRegardingIndependentDirectorsAuditors 0000000O 0000000O00000v
Incentives Incentives-abstract IncentivesAbstract S}y_x0n00000000NNk0Y00eV{n0[erl S}y_x0n00000000NNk0Y00eV{n0[erl00000> Implementation of measures on incentive allotment to directorsD Implementation of measures on incentive allotment to directors-check< ImplementationOfMeasuresOnIncentiveAllotmentToDirectorsCheck S}y_x0n00000000NNk0Y00eV{n0[erl00000vG Implementation of measures on incentive allotment to directors-abstract? ImplementationOfMeasuresOnIncentiveAllotmentToDirectorsAbstract mi>~#R1Xl6R^n0\eQ% Performance-based compensation system" PerformanceBasedCompensationSystem 0000000006R^n0\eQ Stock option system StockOptionSystem ]0n0N00000000NN Other Other-incentives OtherIncentives [eW0f0D0j0D0 [eW0f0D0j0D000000000NN Not Not-incentives NotIncentives rS_vk0Y00܈f rS_vk0Y00܈f00000000NN00000* Supplementary information-incentives-check' SupplementaryInformationIncentivesCheck rS_vk0Y00܈f00000000NN$ Supplementary information-incentives" SupplementaryInformationIncentives 000000000n0NN[a 000000000n0NN[a00000 Grantees of stock options Grantees of stock options-check GranteesOfStockOptionsCheck 000000000n0NN[a00000v" Grantees of stock options-abstract GranteesOfStockOptionsAbstract >yQS}y_ Inside directors InsideDirectors >yYS}y_ Outside directors OutsideDirectors >yQvgy_ Internal auditors InternalAuditors >yYvgy_ Outside corporate auditors OutsideCorporateAuditors _miT Employees O>yn0S}y_ Directors of parent company DirectorsOfParentCompany O>yn0WLy_$ Executive officers of parent company ExecutiveOfficersOfParentCompany O>yn0vgy_ Auditors of parent company AuditorsOfParentCompany O>yn0_miT Employees of parent company EmployeesOfParentCompany P[O>yn0S}y_ Directors of subsidiaries DirectorsOfSubsidi< aries P[O>yn0WLy_" Executive officers of subsidiaries ExecutiveOfficersOfSubsidiaries P[O>yn0vgy_ Auditors of subsidiaries AuditorsOfSubsidiaries P[O>yn0_miT Employees of subsidiaries EmployeesOfSubsidiaries ]0n0N0000000000n0NN Other-grantees of stock options OtherGranteesOfStockOptions rS_vk0Y00܈f0000000000n0NN000009 Supplementary information-grantees of stock options-check3 SupplementaryInformationGranteesOfStockOptionsCheck rS_vk0Y00܈f0000000000n0NN3 Supplementary information-grantees of stock options. SupplementaryInformationGranteesOfStockOptions S}y_1XlO S}y_1XlO00000v Director's compensation Director's compensation-abstract DirectorSCompensationAbstract P%Rn0S}y_1Xln0 :yrl P%Rn0S}y_1Xln0 :yrl00000% Disclosure of directors' compensation+ Disclosure of directors' compensation-check& DisclosureOfDirectorsCompensationCheck! DisclosureOfDirectorsCompensation: tse-cm-cg:directorCompensationDisclosureStatus2011ItemType' ( hQT P%R:y) ( Nn00n0`0Q0 P%R:y) ( P%R1Xln0:yo0W0f0D0j0D0) rS_vk0Y00܈f0:yrl000001 Supplementary information-disclosure status-check- SupplementaryInformationDisclosureStatusCheck rS_vk0Y00܈f0:yrl+ Supplementary information-disclosure status( SupplementaryInformationDisclosureStatus 1Xln0MSo0]0n0{[eln0zl[eݑn0 g!q 1Xln0MSo0]0n0{[eln0zl[eݑn0 g!q00000G Existence of methods to determine compensation or compensation policiesM Existence of methods to determine compensation or compensation policies-checkD ExistenceOfMethodsToDetermineCompensationOrCompensationPoliciesCheck? ExistenceOfMethodsToDetermineCompensationOrCompensationPolicies 1Xln0MSo0]0n0{[eln0zl[eݑn0:yQ[H Disclosure of methods to determine compensation or compensation policies@ DisclosureOfMethodsToDetermineCompensationOrCompensationPolicies >yYS}y_>yYvgy_ n00000SO6R >yYS}y_>yYvgy_ n00000SO6R00000A Support system for outside directors (outside corporate auditors)G Support system for outside directors (outside corporate auditors)-check= SupportSystemForOutsideDirectorsOutsideCorporateAuditorsCheck8 SupportSystemForOutsideDirectorsOutsideCorporateAuditors NhS}y_>ywI{0 NW0_0n0rl NhS}y_>ywI{0 NW0_0n0rl00000vK Retired presidents/CEOs holding advisory positions (sodanyaku, komon, etc.)T Retired presidents/CEOs holding advisory positions (sodanyaku, komon, etc.)-abstract7 RetiredPresidentsOrCEOsHoldingAdvisoryPositionsAbstract NhS}y_>ywI{0 NW0_0n0rln0 n0 g!qZ Information on retired presidents/CEOs holding advisory positions (sodanyaku, komon, etc.)k Information on retired presidents/CEOs holding advisory positions (sodanyaku, komon, etc.) Included/OmittedM InformationOnRetiredPresidentsOrCEOsHoldingAdvisoryPositionsIncludedOrOmittedN tse-cm-cg:informationOnRetiredPresidentsOrCEOsHoldingAdvisoryPositionsItemType ( W0j0D0) ( Y00) CQNhS}y_>ywI{g0B00vNJy_0gOUI{n0lTI{ CQNhS}y_>ywI{g0B00vNJy_0gOUI{n0lTI{00000` Information on retired presidents/CEOs holding advisory positions (sodanyaku, komon, etc.)-checkA InformationOnRetiredPresidentsOrCEOsHoldingAdvisoryPositionsCheck CQNhS}y_>ywI{g0B00vNJy_0gOUI{n0lTI{00000vc Information on retired presidents/CEOs holding advisory positions (sodanyaku, komon, etc.)-abstractD InformationOnRetiredPresidentsOrCEOsHoldingAdvisoryPositionsAbstract
lT0NhS}y_>ywI{0 NW0_0n0rl7 Name-Retired presidents/CEOs holding advisory positions3 NameRetiredPresidentsOrCEOsHoldingAdvisoryPositions y_w00WMO y_w00WMO0NhS}y_>ywI{0 NW0_0n0rl Job title/positionE Job title/position-Retired presidents/CEOs holding advisory positionsA JobTitleOrPositionRetiredPresidentsOrCEOsHoldingAdvisoryPositions miRQ[ miRQ[0NhS}y_>ywI{0 NW0_0n0rl ResponsibilitiesC Responsibilities-Retired presidents/CEOs holding advisory positions? ResponsibilitiesRetiredPresidentsOrCEOsHoldingAdvisoryPositions RRb_Ka0agN 8^R0^8^R01Xl g!qI{ ( RRb_Ka0agN 8^R0^8^R01Xl g!qI{ 0NhS}y_>ywI{0 NW0_0n0rlB Employment terms (Full/part time, with/without compensation, etc.)u Employment terms (Full/part time, with/without compensation, etc.)-Retired presidents/CEOs holding advisory positions> EmploymentTermsRetiredPresidentsOrCEOsHoldingAdvisoryPositions >ywI{ Ne >ywI{ Ne0NhS}y_>ywI{0 NW0_0n0rl, Date when former role as president/CEO ended_ Date when former role as president/CEO ended-Retired presidents/CEOs holding advisory positionsV DateWhenFormerRoleAsPresidentOrCEOEndedRetiredPresidentsOrCEOsHoldingAdvisoryPositions N g N g0NhS}y_>ywI{0 NW0_0n0rl Term7 Term-Retired presidents/CEOs holding advisory positions3 TermRetiredPresidentsOrCEOsHoldingAdvisoryPositions CQNhS}y_>ywI{g0B00vNJy_0gOUI{n0TNpe CQNhS}y_>ywI{g0B00vNJy_0gOUI{n0TNpe00000U Number of retired presidents/CEOs holding advisory positions (sodanyaku, komon, etc.)[ Number of retired presidents/CEOs holding advisory positions (sodanyaku, komon, etc.)-check< NumberOfRetiredPresidentsOrCEOsHoldingAdvisoryPositionsCheck7 NumberOfRetiredPresidentsOrCEOsHoldingAdvisoryPositions ]0n0Nn0N ]0n0Nn0N0NhS}y_>ywI{0 NW0_0n0rl00000? Others-Retired presidents/CEOs holding advisory positions-check: OthersRetiredPresidentsOrCEOsHoldingAdvisoryPositionsCheck ]0n0Nn0N0NhS}y_>ywI{0 NW0_0n0rl9 Others-Retired presidents/CEOs holding advisory positions5 OthersRetiredPresidentsOrCEOsHoldingAdvisoryPositions1 miRWL0vg0vcw0cT01Xlzl[I{n0_jk0O0Nsrn0000000000000SO6Rn0i 6 miRWL0vg0vcw0cT01Xlzl[I{n0_jk0O0Nsrn0000000000000SO6Rn0i 00000 Matters pertaining to functions relating to the execution of duties, audit and supervision, appointment and decisions regarding compensation, etc (overview of the current corporate governance system) Matters pertaining to functions relating to the execution of duties, audit and supervision, appointment and decisions regarding compensation, etc (overview of the current corporate governance system)-check MattersPertainingToFunctionsRelatingToTheExecutionOfDutiesAuditAndSupervisionAppointmentAndDecisionsRegardingCompensationEtcCheck| MattersPertainingToFunctionsRelatingToTheExecutionOfDutiesAuditAndSupervisionAppointmentAndDecisionsRegardingCompensationEtc srn0000000000000SO6R0xbW0f0D00t1u srn0000000000000SO6R0xbW0f0D00t1u00000; Reason for adopting the current corporate governance systemA Reason for adopting the current corporate governance system-check9 ReasonForAdoptingTheCurrentCorporateGovernanceSystemCheck4 ReasonForAdoptingTheCurrentCorporateGovernanceSystem *h;N]0n0Nn0)R[Ok0Y00eV{n0[erl *h;N]0n0Nn0)R[Ok0Y00eV{n0[erl00000vB Implementation of measures for shareholders and other stakeholdersK Implementation of measures for shareholders and other stakeholders-abstractC ImplementationOfMeasuresForShareholdersAndOtherStakeholdersAbstract< *h;N}On0;m'`SSs0pzl)jLOn0QnSk0TQ0f0n0SD}0rl" *h;N}On0;m'`SSs0pzl)jLOn0QnSk0TQ0f0n0SD}0rl00000 Status of implementation of measures for revitalization of the shareholders' meeting and smoothing of the execution of voting rights Status of implementation of measures for revitalization of the shareholders' meeting and smoothing of the execution of voting rights-checkv StatusOfImplementationOfMeasuresForRevitalizationOfTheShareholdersMeetingAndSmoothingOfTheExecutionOfVotingRightsCheck$ *h;N}On0;m'`SSs0pzl)jLOn0QnSk0TQ0f0n0SD}0rl00000v Status of implementation of measures for revitalization of the shareholders' meeting and smoothing of the execution of voting rights-abstracty StatusOfImplementationOfMeasuresForRevitalizationOfTheShareholdersMeetingAndSmoothingOfTheExecutionOfVotingRightsAbstract *h;N}ObƖwn0e gzv *h;N}ObƖwn0e gzv00000v1 Early dispatch of notice of shareholders' meeting: Early dispatch of notice of shareholders' meeting-abstract2 EarlyDispatchOfNoticeOfShareholdersMeetingAbstract rS_ rS_0*h;N}O Correspondence$ Correspondence-shareholders' meeting! CorrespondenceShareholdersMeeting ܈f0*h;N}O/ Supplementary information-shareholders' meeting+ SupplementaryInformationShareholdersMeeting Ɩ-Ne0VW0_0*h;N}On0-[ Ɩ-Ne0VW0_0*h;N}On0-[00000vA Scheduling of shareholders' meeting away from 'concentrated days'J Scheduling of shareholders' meeting away from 'concentrated days'-abstract? SchedulingOfShareholdersMeetingAwayFromConcentratedDaysAbstract rS_0Ɩ-Ne Correspondence-concentrated days CorrespondenceConcentratedDays ܈f0Ɩ-Ne+ Supplementary information-concentrated days( SupplementaryInformationConcentratedDays xvelk000pzl)jn0LO xvelk000pzl)jn0LO00000v% Electronic execution of voting rights. Electronic execution of voting rights-abstract) ElectronicExecutionOfVotingRightsAbstract rS_0xvel# Correspondence-electronic execution! CorrespondenceElectronicExecution
܈f0xvel. Supplementary information-electronic execution+ SupplementaryInformationElectronicExecution, pzl)jP[LO00000000x0n0SR]0n0N_jbnj[n0pzl)jLOtXT
Nk0TQ0_0SD}03 pzl)jP[LO00000000x0n0SR]0n0N_jbnj[n0pzl)jLOtXT
Nk0TQ0_0SD}000000v{ Participation in electronic voting platforms and other activities to improve voting environment for institutional investorsu ParticipationInElectronicVotingPlatformsAndOtherActivitiesToImproveVotingEnvironmentForInstitutionalInvestorsAbstract/ rS_0pzl)jP[LO00000000x0n0SR]0n0N_jbnj[n0pzl)jLOtXT
Nk0TQ0_0SD}0 Correspondence-Participation of electronic voting platform and other activities to improve voting environment for institutional investorsl ParticipationOfElectronicVotingPlatformAndOtherActivitiesToImproveVotingEnvironmentForInstitutionalInvestors1 ܈f0pzl)jP[LO00000000x0n0SR]0n0N_jbnj[n0pzl)jLOtXT
Nk0TQ0_0SD}0 Supplementary information-participation in electronic voting platforms and other activities to improve voting environment for institutional investors SupplementaryInformationParticipationInElectronicVotingPlatformsAndOtherActivitiesToImproveVotingEnvironmentForInstitutionalInvestors bƖw} n0eg0n0cO bƖw} n0eg0n0cO00000vJ Availability of English translation of general shareholders meeting noticeS Availability of English translation of general shareholders meeting notice-abstractJ AvailabilityOfEnglishTranslationOfGeneralShareholdersMeetingNoticeAbstract rS_0bƖw} n0eg0n0cOY Correspondence-availability of English translation of general shareholders meeting noticeB AvailabilityOfEnglishTranslationOfGeneralShareholdersMeetingNotice ܈f0bƖw} n0eg0n0cOe Supplementary information-availability of English translation of general shareholders meeting noticeZ SupplementaryInformationAvailabilityOfEnglishTranslationOfGeneralShareholdersMeetingNotice ]0n0N0*h;N}O00000v$ Other-shareholders' meeting-abstract OtherShareholdersMeetingAbstract rS_0]0n0N0*h;N}O* Correspondence-other-shareholders' meeting& CorrespondenceOtherShareholdersMeeting ܈f0]0n0N0*h;N}O5 Supplementary information-other-shareholders' meeting0 SupplementaryInformationOtherShareholdersMeeting [eW0f0D0~0[00 [eW0f0D0~0[000*h;N}O00000v Not implemented. Not implemented-shareholders' meeting-abstract) NotImplementedShareholdersMeetingAbstract rS_0[eW0f0D0~0[000*h;N}O4 Correspondence-not implemented-shareholders' meeting/ CorrespondenceNotImplementedShareholdersMeeting
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\͑k0d0D0f0[00000vf Setting forth provisions in the internal regulations concerning respect for the stakeholders' positiono Setting forth provisions in the internal regulations concerning respect for the stakeholders' position-abstracta SettingForthProvisionsInTheInternalRegulationsConcerningRespectForTheStakeholdersPositionAbstract rS_0>yQ z# Correspondence-internal regulations! CorrespondenceInternalRegulations ܈f0>yQ z. Supplementary information-internal regulations+ SupplementaryInformationInternalRegulations tXOhQ;mR0#32;mRI{n0[e tXOhQ;mR0#32;mRI{n0[e00000vE Promotion of environmental preservation activities and CSR activitiesN Promotion of environmental preservation activities and CSR activities-abstractF PromotionOfEnvironmentalPreservationActivitiesAndCSRActivitiesAbstract rS_0#32 Correspondence-CSR CorrespondenceCSR ܈f0#32 Supplementary information-CSR SupplementaryInformationCSR 00000000k0[Y00`1XcOk0O0eݑI{n0V{[ 00000000k0[Y00`1XcOk0O0eݑI{n0V{[00000vL Establishment of policy concerning disclosure of information to stakeholdersU Establishment of policy concerning disclosure of information to stakeholders-abstractL EstablishmentOfPolicyConcerningDisclosureOfInformationToStakeholdersAbstract rS_0`1XcO( Correspondence-disclosure of information% CorrespondenceDisclosureOfInformation ܈f0`1XcO3 Supplementary information-disclosure of information/ SupplementaryInformationDisclosureOfInformation ]0n0N00000000000000v Other-stakeholders-abstract OtherStakeholdersAbstract rS_0]0n0N000000000! Correspondence-other-stakeholders CorrespondenceOtherStakeholders ܈f0]0n0N000000000, Supplementary information-other-stakeholders) SupplementaryInformationOtherStakeholders [eW0f0D0~0[0000000000000000v Not acted-stakeholders-abstract NotActedStakeholdersAbstract rS_0[eW0f0D0~0[00000000000% Correspondence-not acted-stakeholders" CorrespondenceNotActedStakeholders Qq}6R0000I{k0Y00N Qq}6R0000I{k0Y00N00000v) Matters regarding internal control system2 Matters regarding internal control system-abstract- MattersRegardingInternalControlSystemAbstract Qq}6R0000k0Y00W,gvj0H0eSs0]0n0tePrl Qq}6R0000k0Y00W,gvj0H0eSs0]0n0tePrl00000= Basic approach to internal control system and its developmentC Basic approach to internal control system and its development-check: BasicApproachToInternalControlSystemAndItsDevelopmentCheck5 BasicApproachToInternalControlSystemAndItsDevelopment S>yOvRRcdk0TQ0_0W,gvj0H0eSs0]0n0tePrl S>yOvRRcdk0TQ0_0W,gvj0H0eSs0]0n0tePrl00000H Basic policy to reject antisocial forces and the progress of developmentN Basic policy to reject antisocial forces and the progress of development-checkC BasicPolicyToRejectAntisocialForcesAndTheProgressOfDevelopmentCheck> BasicPolicyToRejectAntisocialForcesAndTheProgressOfDevelopment
]0n0N00000v Others-abstract OthersAbstract S2[V{n0\eQn0 g!q S2[V{n0\eQn0 g!q00000v% Introducing takeover defense measures. Introducing takeover defense measures-abstract* IntroducingTakeoverDefenseMeasuresAbstract S2[V{n0\eQn0 g!q00000+ Introducing takeover defense measures-check' IntroducingTakeoverDefenseMeasuresCheck" IntroducingTakeoverDefenseMeasures rS_vk0Y00܈f0S2[V{n0\eQn0 g!q000009 Supplementary information-takeover defense measures-check7 SupplementaryInformationDefenseAgainstATakeoverBidCheck rS_vk0Y00܈f0S2[V{n0\eQn0 g!q3 Supplementary information-takeover defense measures2 SupplementaryInformationDefenseAgainstATakeoverBid ]0n0N000000000000SO6RI{k0Y00N ]0n0N000000000000SO6RI{k0Y00N000009 Matters regarding other corporate governance systems, etc? Matters regarding other corporate governance systems, etc-check7 MattersRegardingOtherCorporateGovernanceSystemsEtcCheck2 MattersRegardingOtherCorporateGovernanceSystemsEtc !j_V
!j_V00000v diagram diagram-abstract DiagramAbstract !j_V1 diagram1 Diagram1 nonnum:textBlockItemType !j_V2 diagram2 Diagram2 !j_V3 diagram3 Diagram3 !j_V4 diagram4 Diagram4 !j_V5 diagram5 Diagram5> [421000] Corporate Governance Report (company with committees) S}y_On0pw0YTO-nO>y00000I Chairman of the board of directors-company with a committee systems-check> ChairmanOfTheBoardOfDirectorsCompanyWithACommitteeSystemsCheck S}y_On0pw0YTO-nO>yC Chairman of the board of directors-company with a committee systems9 ChairmanOfTheBoardOfDirectorsCompanyWithACommitteeSystems8 tse-cm-cg:chairmanOfTheBoardOfDirectorsCommitteeItemTypeG ( >yw) ( Ow>yw0|QNW0f0D004XT0dO0 ) ( Ow0>ywNYn0WLy_0|QNY00S}y_) ( >yYS}y_) ( ]0n0Nn0S}y_) ( j0W0) >yYS}y_k0Y00N >yYS}y_k0Y00N00000v Outside directors-abstract OutsideDirectorsAbstract O>yh0n0O( 2 ) 0>yYS}y_0C M 000008 Relation with the company (2)-outside directors-CM-check. RelationWithTheCompany2OutsideDirectorsCMCheck O>yh0n0O( 2 ) 0>yYS}y_0C M 00000v; Relation with the company (2)-outside directors-CM-abstract1 RelationWithTheCompany2OutsideDirectorsCMAbstractG
@b^\YTO @b^\YTO0>yYS}y_00000v Membership of committees3 Membership of committees-outside directors-abstract. MembershipOfCommitteesOutsideDirectorsAbstract cTYTO cTYTO0>yYS}y_ Nomination committee& Nomination committee-outside directors# NominationCommitteeOutsideDirectors 1XlYTO 1XlYTO0>yYS}y_ Compensation committee( Compensation committee-outside directors% CompensationCommitteeOutsideDirectors< vgYTO vgYTO0>yYS}y_ Audit committee! Audit committee-outside directors AuditCommitteeOutsideDirectors T.zYTO T.zYTO00000v Individual committees Individual committees-abstract IndividualCommitteesAbstract TYTOn0YTibSs0pwn0^\'` TYTOn0YTibSs0pwn0^\'`00000- Committee composition and attributes of chair3 Committee composition and attributes of chair-check- CommitteeCompositionAndAttributesOfChairCheck TYTOn0YTibSs0pwn0^\'`00000v6 Committee composition and attributes of chair-abstract0 CommitteeCompositionAndAttributesOfChairAbstract cTYTO00000v Nomination committee-abstract NominationCommitteeAbstract hQYTT 0cTYTO Number of all members-nomination NumberOfAllMembersNomination 8^RYTT 0cTYTO& Number of full-time members-nomination! NumberOfFullTimeMembersNomination >yQS}y_T 0cTYTO% Number of inside directors-nomination! NumberOfInsideDirectorsNomination >yYS}y_T 0cTYTO& Number of outside directors-nomination" NumberOfOutsideDirectorsNomination YTwpw 0cTYTO02 0 1 5 0 4 0 1 Chair-nomination-20150401 ChairNomination201504018 tse-cm-cg:chairAuditEtcCommitteeOutsideDirectorsItemType ( j0W0) ( >yQS}y_) ( >yYS}y_) 1XlYTO00000v Compensation committee-abstract CompensationCommitteeAbstract hQYTT 01XlYTO" Number of all members-compensation NumberOfAllMembersCompensation 8^RYTT 01XlYTO( Number of full-time members-compensation# NumberOfFullTimeMembersCompensation >yQS}y_T 01XlYTO' Number of inside directors-compensation# NumberOfInsideDirectorsCompensation >yYS}y_T 01XlYTO( Number of outside directors-compensation$ NumberOfOutsideDirectorsCompensation YTwpw 01XlYTO02 0 1 5 0 4 0 1 Chair-compensation-20150401 ChairCompensation20150401 vgYTO00000v Audit committee-abstract AuditCommitteeAbstract hQYTT 0vgYTO Number of all members-audit NumberOfAllMembersAudit 8^RYTT 0vgYTO! Number of full-time members-audit NumberOfFullTimeMembersAudit >yQS}y_T 0vgYTO Number of inside directors-audit NumberOfInsideDirectorsAudit >yYS}y_T 0vgYTO! Number of outside directors-audit NumberOfOutsideDirectorsAudit YTwpw 0vgYTO02 0 1 5 0 4 0 1 Chair-audit-20150401 ChairAudit20150401 WLy_O WLy_O00000v Executive officers Executive officers-abstract ExecutiveOfficersAbstract WLy_n0Npe WLy_n0Npe00000 Number of executive officers" Number of executive officers-check NumberOfExecutiveOfficersCheck NumberOfExecutiveOfficers |QNrl |QNrl00000 Status of additional duties! Status of additional duties-check StatusOfAdditionalDutiesCheck |QNrl00000v$ Status of additional duties-abstract StatusOfAdditionalDutiesAbstract\
lT0WLy_O Name-executive officers NameExecutiveOfficers Nh)jn0 g!q Representative authority RepresentativeAuthority
S}y_h0n0|QNn0 g!q Additional duties as director AdditionalDutiesAsDirector cTYT Nomination committee member NominationCommitteeMember 1XlYT Compensation committee member CompensationCommitteeMember
O(uNh0n0|QNn0 g!q Additional duties as employee AdditionalDutiesAsEmployee vgSO6R vgSO6R00000v Auditing structure Auditing structure-abstract AuditingStructureAbstract vgYTOn0wR0܈RY0y0M0S}y_Ss0O(uNn0 g!q vgYTOn0wR0܈RY0y0M0S}y_Ss0O(uNn0 g!q00000c Directors and employees responsible for assisting in execution of the duties of the audit committeei Directors and employees responsible for assisting in execution of the duties of the audit committee-checkZ DirectorsAndEmployeesResponsibleForAssistingInExecutionOfTheDutiesOfTheAuditCommitteeCheckU DirectorsAndEmployeesResponsibleForAssistingInExecutionOfTheDutiesOfTheAuditCommittee S_rS}y_Ss0O(uNn0WLy_K00n0rz'`k0Y00ND Independence of said directors and employees from executive officers< IndependenceOfSaidDirectorsAndEmployeesFromExecutiveOfficers s(Wn0SO6R0c(uW0f0D00t1u& Reason for adopting the current system2 ReasonForAdoptingTheCurrentSystemAuditingStructure vgYTO0OvgN0Qvg萀n0#:drl vgYTO0OvgN0Qvg萀n0#:drl00000e Cooperative relationships among the audit committee, independent auditors and internal audit divisionk Cooperative relationships among the audit committee, independent auditors and internal audit division-check^ CooperativeRelationshipsAmongTheAuditCommitteeIndependentAuditorsAndInternalAuditDivisionCheckY CooperativeRelationshipsAmongTheAuditCommitteeIndependentAuditorsAndInternalAuditDivision S}y_0WLy_x0n00000000NNk0Y00eV{n0[erl" S}y_0WLy_x0n00000000NNk0Y00eV{n0[erl00000_ Status of the implementation of measures to give incentives to directors and executive officerse Status of the implementation of measures to give incentives to directors and executive officers-checkW StatusOfTheImplementationOfMeasuresToGiveIncentivesToDirectorsAndExecutiveOfficersCheck$ S}y_0WLy_x0n00000000NNk0Y00eV{n0[erl00000vh Status of the implementation of measures to give incentives to directors and executive officers-abstractZ StatusOfTheImplementationOfMeasuresToGiveIncentivesToDirectorsAndExecutiveOfficersAbstract WLy_ ExecutiveOfficers S}y_0WLy_1XlO S}y_0WLy_1XlO00000v' Director/executive officer compensation0 Director/executive officer compensation-abstract, DirectorExecutiveOfficerCompensationAbstract P%Rn0WLy_1Xln0 :yrl P%Rn0WLy_1Xln0 :yrl00000. Disclosure of executive officers' compensation4 Disclosure of executive officers' compensation-check. DisclosureOfExecutiveOfficersCompensationCheck) DisclosureOfExecutiveOfficersCompensation >yYS}y_n00000SO6R >yYS}y_n00000SO6R00000 Outside director support system% Outside director support system-check! OutsideDirectorSupportSystemCheck OutsideDirectorSupportSystemF [431000] Corporate Governance Report (company with committee auditors) O>yh0n0O( 2 ) 0>yYS}y_0C A 000008 Relation with the company (2)-outside directors-CA-check. RelationWithTheCompany2OutsideDirectorsCACheck O>yh0n0O( 2 ) 0>yYS}y_0C A 00000v; Relation with the company (2)-outside directors-CA-abstract1 RelationWithTheCompany2OutsideDirectorsCAAbstract!
vgI{YT vgI{YT0>yYS}y_ Audit etc. committee member- Audit etc. committee member-outside directors! AuditEtcCommitteeOutsideDirectors vgI{YTO vgI{YTO00000v Audit etc. committee Audit etc. committee-abstract) AuditEtcCommitteeOutsideDirectorsAbstract YTibSs0pwn0^\'`< p YTibSs0pwn0^\'`00000. Committees composition and attributes of chair4 Committees composition and attributes of chair-check. CommitteesCompositionAndAttributesOfChairCheck YTibSs0pwn0^\'`00000v7 Committees composition and attributes of chair-abstract1 CommitteesCompositionAndAttributesOfChairAbstract hQYTT 0vgI{YTO* Number of all members-audit etc. committee3 NumberOfAllMembersAuditEtcCommitteeOutsideDirectors 8^RYTT 0vgI{YTO0 Number of full-time members-audit etc. committee8 NumberOfFullTimeMembersAuditEtcCommitteeOutsideDirectors >yQS}y_T 0vgI{YTO/ Number of inside directors-audit etc. committee8 NumberOfInsideDirectorsAuditEtcCommitteeOutsideDirectors >yYS}y_T 0vgI{YTO0 Number of outside directors-audit etc. committee9 NumberOfOutsideDirectorsAuditEtcCommitteeOutsideDirectors YTwpw 0vgI{YTO Chair-audit etc. committee& ChairAuditEtcCommitteeOutsideDirectors vgI{YTOn0wR0܈RY0y0M0S}y_Ss0O(uNn0 g!q vgI{YTOn0wR0܈RY0y0M0S}y_Ss0O(uNn0 g!q00000h Directors and employees responsible for assisting in execution of the duties of the audit etc. committeen Directors and employees responsible for assisting in execution of the duties of the audit etc. committee-checkm DirectorsAndEmployeesResponsibleForAssistingInExecutionOfTheDutiesOfTheAuditEtcCommitteeOutsideDirectorsCheckh DirectorsAndEmployeesResponsibleForAssistingInExecutionOfTheDutiesOfTheAuditEtcCommitteeOutsideDirectors vgI{YTO0OvgN0Qvg萀n0#:drl vgI{YTO0OvgN0Qvg萀n0#:drl00000j Cooperative relationships among the audit etc. committee, independent auditors and internal audit divisionp Cooperative relationships among the audit etc. committee, independent auditors and internal audit division-checkq CooperativeRelationshipsAmongTheAuditEtcCommitteeOutsideDirectorsIndependentAuditorsAndInternalAuditDivisionCheckl CooperativeRelationshipsAmongTheAuditEtcCommitteeOutsideDirectorsIndependentAuditorsAndInternalAuditDivision Nan0YTO Nan0YTO00000v" Committees voluntarily established+ Committees voluntarily established-abstract( CommitteesVoluntarilyEstablishedAbstract Nagoya1stSection # 5 Nagoya2ndSection # 5 NagoyaCentrex # 5 qgN 0000 # 5 qgN 000000 # 5 qgN 0000 # 5 qgN 0000 qgN 000000 qgN 0000 TSK\ 0000 # 5 TSK\ 000 # 5 TSK\ 0000 # 5 46 # 5 47 # 5 48 # 5 000000 # 5 64 # 5 Qw000 # 5 Qw000 n0 Yf # 5 0000
TSK\ ,{ NTSK\ 0000 & Nagoya 1st sectionNagoya Premire & TSK\ ,{NTSK\ 000 & Nagoya 2nd sectionNagoya Main & Nagoya 2nd sectionNagoya Main & TSK\ 0000000TSK\ 0000 & Nagoya CentrexNagoya Next & P Japan Securities Dealers Association-PhoenixJapan Securities Dealers Association % , & # 5 TSK\ ,{ NTSK\ 0000 < TSK\ ,{ NTSK\ 0000 < # 5 Nagoya 1st sectionNagoya Premire < TSK\ ,{NTSK\ 000 < TSK\ ,{NTSK\ 000 < # 5 Nagoya 2nd sectionNagoya Main < Nagoya 2nd sectionNagoya Main < TSK\ 0000000TSK\ 0000 < Nagoya CentrexNagoya Next < VG xH . I i J O hK L H fM O _ R
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