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The goals and results of the initiatives for corporate governance, compliance and Information in FY2015 are as follows.

Evaluation: ★★★Target reached ★★Target almost reached ★Improvement needed

Category Specific Efforts (FY2015 goals are shown in blue) FY2015 Results Evaluation FY2016 Goals
Corporate governance Implement stable distribution of dividends Annual dividend 15.00 yen (forecast) Annual dividend 15.00 yen ★★★ Annual dividend 16.00 yen (forecast)
Implement risk management activities in accordance with ISO 31000 Improved risk management activities in accordance with ISO 31000 (Reviewed FY2015 risk list to reflect the horizontal development of actualized risks at other departments) ★★★ Improve risk management activities in accordance with ISO 31000
(Review list of risks in FY2016 which reflects the horizontal development of actualized risks at other departments, and instill and make risk management activities a permanent feature in overseas associated companies)
Formulate business continuity plans (BCPs) and switch to business continuity management (BCM) system Instilled and made BCM structure a permanent feature ★★★ Instill and make BCM structure a permanent feature
Compliance Revise company rules regularly (in accordance with the revision of laws and regulations)
Hold workshops on legal and regulatory compliance
Simultaneously inspect legal compliance
Consolidate and establish clear and concrete company rules among overseas group companies
Support the establishment of compliance systems at overseas group companies
Revised company rules regularly (in response to revisions to laws, etc.)
Held workshops on legal and regulatory compliance
Simultaneous inspection of legal compliance
Head of CSR deparment continued internal CSR briefings
★★★ Revise company rules regularly (in response to revisions to laws, etc.)
Hold workshops on legal and regulatory compliance
Simultaneous inspection of legal compliance
Revise CSR Code of Conduct and CSR text, and conduct activities to instill contents of revisions
Support the establishment of compliance systems at overseas group companies
Information Hold financial results briefings
Publish various reports
Disseminate information via the company website
Hold briefings for individual investors and analysts in Japan and overseas and respond to media inquiries
Financial results briefing: Held quarterly
Published annual, semiannual and corporate reports
Disseminated appropriate information via the company website
Held briefings for individual investors and analysts in Japan and overseas and responded to media inquiries
★★★ Financial results briefing
Publish various reports
Disseminate information via the company website
Appropriately enforce company rules (information management regulations, personal information protection management rules, etc.)
Provide e-learning courses
Construct and operate information management systems
Information security training (e-learning): Enrollment rate 99%
Information security audit (information security voluntary diagnosis): Response rate 99%
★★★ Appropriately enforce company rules (information management regulations, personal information protection management rules, etc.)
Improve enrollment and response rates for e-learning

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