Profile Hankyu Department Stores Inc. / Hankyu Corporation / Hankyu Hanshin Toho Group / Sumitomo Life Insurance Company / Hanshin Department Store Ltd. / Hankyu Department Stores Group / Tokyo Rakutenchi Co. Ltd. / Toho Real Estate Co. Ltd. / Hanshoku Co. Ltd. / Kansai Electric Power Co. Inc. / RETAILING CORPORATION / Corporate Auditors / Both Toho Real Estate Co. Ltd. / KPMG / The Toho Co. Ltd. / Risk Management Systems / FINANCIAL REPORT 2012 Company / Nuclear Safety System Inc. / Hankyu Hanshin Department Stores Inc. / Hankyu Department Stores Inc. / Toshiba Corporation / Hankyu Hanshin Department Store / Internal Control / RETAILING Group / AZSA LLC. / /
Event
Employment Change / General or Shareholder Meeting / Name Change / /
Facility
Institute of Nuclear Safety System / /
IndustryTerm
retail businesses / finance / real estate / internal control systems / outside corporate auditor / compliance network / dedicated auditors / /
Organization
Institute of Nuclear Safety System / Group Board of Corporate Auditors / Corporate Auditors Board of Directors Outside Directors / Corporate Auditors’ Office / Board of Corporate Auditors / General Affairs Office / Group Compliance and Risk Management Committee / Risk Management Committee / Internal Control and Risk Management System Board of Directors Outside Directors / System Planning Office / /
executive officer / outside corporate auditor / attorney / manager Group Companies / representative director / president and representative director / 69th Ordinary General / Director Note / President / maximum Classification Director / manager Network The H2O / manager / outside director and outside corporate auditor / Chairman and CEO / outside director / full-time auditor / independent director / General / General Business Conditions / officer / Director and Representative / founder / independent corporate auditor / corporate auditor / permanent advisor / Chairman / director / senior advisor / Executive / Executive Vice President / 89th Ordinary General / President and Director General / President of each Group / /
H2O RETAILING CORPORATION FINANCIAL REPORT 2012