Audit Remuneration Details, Etc.
- Remuneration paid to certified public accountants, etc.
Classification Previous consolidated fiscal year Current consolidated fiscal year Remuneration paid for audit attestation services
(millions of yen)Remuneration paid for non-audit services
(millions of yen)Remuneration paid for audit attestation services
(millions of yen)Remuneration paid for non-audit services
(millions of yen)The Company 110 30 125 51 Consolidated subsidiaries - - - - Total 110 30 125 51 (Previous consolidated fiscal year)
Non-audit services provided to the Company included advice on human rights due diligence.(Current consolidated fiscal year)
Non-audit services provided to the Company included advice on integrated report. - Remuneration paid to organizations belonging to the same network as the certified public accountants (excluding a.)
Classification Previous consolidated fiscal year Current consolidated fiscal year Remuneration paid for audit attestation services
(millions of yen)Remuneration paid for non-audit services
(millions of yen)Remuneration paid for audit attestation services
(millions of yen)Remuneration paid for non-audit services
(millions of yen)The Company - 32 - 36 Consolidated subsidiaries 95 20 113 23 Total 95 53 113 59 (Previous consolidated fiscal year)
Non-audit services provided to the Company included services related to tax returns.
Non-audit services provided to consolidated subsidiaries included services related to market analysis and research.(Current consolidated fiscal year)
Non-audit services provided to the Company included services related to tax returns.
Non-audit services provided to consolidated subsidiaries included advice on internal control. - Details of remuneration for other important audit attestation services
Not applicable
- Policy for determining audit remuneration
The Company's policy for determining remuneration paid to certified public accountants, etc., for audit services takes into consideration the number of audit days and other factors.
- Reasons for Audit & Supervisory Board agreement to audit remuneration paid to financial statement auditors
The Audit & Supervisory Board reviewed the number of audit hours, the basis and calculation of remuneration estimates, including remuneration unit price and other fees in light of reports and materials from the Financial Division and other related internal departments, the content of the audit plan submitted by the financial statement auditor, the execution of the audit performed in the previous fiscal year. As a result of this review, the Audit & Supervisory Board agreed to pay remuneration to the financial statement auditor pursuant to Article 399, Paragraph 1 of the Companies Act.
