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Basic Policy on Establishment of Internal Control System | Japan Exchange Group Japan Exchange Group has established the "Basic Policy for Establishment of Internal Control Systems" and develops and operates the systems based on this basic policy. In order to ensure the appropriateness of the company's overall operations, we have established and are working to appropriately operate systems such as a legal compliance system, information storage and management system, loss risk management system, system for ensuring efficiency, and corporate group internal control system. The Internal Audit Office, under the direct control of the CEO and COO, periodically monitors and evaluates, from an independent standpoint, whether these systems have been properly established and are being operated. Basic Policy on Establishment of Internal Control System...

Corporate Governance | Japan Exchange Group Fundamental Approach Board of Directors Nomination Committee Compensation Committee Audit Committee Internal Auditing Office The corporate philosophy of the Company is described below. The Company seeks to fulfill its social mission by serving as vital public infrastructure in the form of Japan's central financial instruments market. We shall contribute to the realization of an affluent society by promoting sustainable development of the market by ensuring reliability and public visibility, laying the foundation of a market which is highly convenient, efficient, and transparent, and providing creative and attractive services. We believe that these efforts bring rewards in the form of profits resulting from the increased support and confidence of investors and other market users. In order to conduct management in line with its corporate philosophy, the Company is aware of the importance of having its stakeholders understand its corporate philosophy and corporate activities. ...

Response to the Principles for Preventing Corporate Scandals | Japan Exchange Group Principle 1: Gain a thorough understanding of the actual situation Principle 2: Fulfill responsibilities with a sense of mission Principle 3: Encourage two-way communication Principle 4: Detect non-compliance early and respond swiftly Principle 5: Execute consistent business management throughout the entire corporate group Principle 6: Be accountable in view of the relevant supply chain The Principles for Preventing Corporate Scandals are composed of six action principles. Requiring companies to take initiatives from the perspectives of Principles 1 through 3 serves as the basic framework, which will, in turn, embed a cycle that prevents the occurrence of corporate scandals and, thereby, meet the goals of Principle 4. Based on this basic framework, JPX is working to prevent internal corporate scandals in the following manner. In order to accurately and exhaustively grasp the level of compliance throughout JPX, we ...

Risk Management | Japan Exchange Group Approach to Risk Management Business Continuity Plan (BCP) Contingency Plan BCP Forum: Report of Technical Committee on Exchange Transactions JPX Response to Spread of Novel Coronavirus JPX's Responses to Insider Trading Incident...

Information Security Management | Japan Exchange Group Basic Approach to Information Security Basic Policy on Cybersecurity Handling of Personal Information Privacy Policy ISO 27001 Cookie Policy...

Policy on the Development of an Organizational Structure to Ensure Appropriate Implementation of Self-Regulatory Operations | Japan Exchange Group Due to the importance and high social expectations regarding the self-regulatory operations of the financial instruments exchanges under its umbrella, Japan Exchange Group established the "Policy on the Development of an Organizational Structure to Ensure Appropriate Implementation of Self-Regulatory Operations" to ensure the proper implementation of such operations, and has developed an organizational structure based on this policy. Policy on the Development of an Organizational Structure to Ensure Appropriate Implementation of Self-Regulatory Operations...

Policy for Fulfilling Stewardship Responsibilities | Japan Exchange Group Basic Policy Our Response to the Principles of Japan's Stewardship Code We at JPX hereby announce that we accept the "Principles for Responsible Institutional Investors: Japan's Stewardship Code" (hereinafter referred to as "the Code") to properly fulfill our stewardship responsibilities as an asset owner in the management of our corporate pension plan. Our corporate philosophy is to contribute to the realization of an affluent society by promoting the sustainable development of the market. In terms of stewardship activities, we believe that our proactive fulfillment of stewardship responsibilities as an asset owner will lead to the realization of this goal. Regarding our corporate pension plan, we will promote efforts to develop our human resources and improve their investment capabilities so that they can conduct business in a fair and honest manner while taking the best interests of our corporate pension's ...

Tax Policy | Japan Exchange Group Compliance with Laws and Regulations Fulfilment of Tax Payment Obligations Relationship with Tax Authorities In its Charter of Corporate Behavior, Japan Exchange Group, Inc. (JPX) commits to compliance with all laws and regulations related to its business and to conduct corporate activities in line with social ethics and best practice. As a practical representation of this, JPX stipulates the below tax policy, which sets out its approach to compliance with tax-related laws, regulations, and other rules and fulfilment of its social responsibilities. To ensure its public nature and credibility as the operator of Japan's core financial markets, JPX will comply with all tax-related laws, regulations, and other rules in place in the countries and regions in which it operates, and will not apply favorable tax regimes based on interpretations of said laws, regulations, or other rules which deviate from their original purpose. ...

Financial Highlights (Data&Graph) | Japan Exchange Group Operating Results Market Data - Daily Average Trading Volume/Value Financial Indictors Consolidated Statement of Financial Position Consolidated Statement of Income Consolidated Statement of Cash Flows Financial Highlights Data Download...

IR Calendar | Japan Exchange Group Fiscal Year Ending March 31, 2026 Fiscal Year Ending March 31, 2025 Fiscal Year Ending March 31, 2024 Fiscal Year Ending March 31, 2023 Fiscal Year Ending March 31, 2022 Fiscal Year Ending March 31, 2021 Fiscal Year Ending March 31, 2020 Fiscal Year Ending March 31, 2019 Fiscal Year Ending March 31, 2018 Fiscal Year Ending March 31, 2017 Fiscal Year Ending March 31, 2016 Jul. 30, 2025 12:00 p.m. (JST) (scheduled)　Q1 FY25 Earnings Release Jun. 20, 2025　24th Annual General Shareholders Meeting May 30, 2025　Start of Year-End Dividend Payment Apr. 28, 2025　 FY24 Full-Year Earnings Release Jan. 30, 2025 Q3 FY24 Earnings Release Dec. 2, 2024　Start of Interim Dividend Payment Oct. 29, 2024　Q2 FY24 Earnings Release Jul. 30, 2024　Q1 FY24 Earnings Release Jun. 19, 2024　23rd Annual General Shareholders Meeting May 29, 2024　Start ...