Internal Regulation System

The Company has adopted the basic policies below on internal regulation systems in relation to the development of a system for the following execution of the duties of the directors and employees of the Company and the Group companies: risk management and compliance systems to help with the execution of the duties, a system for ensuring effective auditing so that the NITORI Group will implement its corporate philosophy and corporate governance basic policy for the directors and employees to perform their duties properly and effectively.

In principle, the basic policies on internal control systems apply to all of the Group’s entities. The purpose of the basic policies is for the Group as a whole to enhance its enterprise value and to achieve management transparency and efficiency.

The forecasts and projected operating results contained in this report are based on information available at the time of preparation, and thus involve inherent risks and uncertainties.
Accordingly, readers are cautioned that actual results may differ materially from those projected as a result of a variety of factors.

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