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2020年11月30日株式会社日本取引所グループ 定例記者会見資料 １．システム障害に係る業務改善命令及び責任の所在の明確化について ２．システム障害に係る独立社外取締役による調査委員会の報告書について ３．代表執行役の異動等に関するお知らせ 以上 - 1 - 2020年11月30日各位会社名株式会社日本取引所グループ 代表者名取締役兼代表執行役グ...
- 1 - 株式会社日本取引所グループ御中調査報告書 2020年11月30日 システム障害に係る 独立社外取締役による調査委員会 - 2 - 目次当委員会及び本調査の概要·········································4 1当委員会の設置経緯···············································4 2当委員会の目的及び調査対象·······································4 3当委員会の構成···················································5 4調査の方法·······················································6 5調査費用·························································7 現物株式売買システム(arrowhead)の概要·····························8 1 arrowhead導入の経緯・歴史········································8 2 arrowheadの仕組み················································9 3 arrowhead...
1 Amendment to Single Submission Form Common Document for Submission to Regulatory, Listing, and Registration Authorities, and Market Institutions for the Issuance of Notes under the ASEAN+3 Multi-Currency Bond Issuance Framework (AMBIF) ASEAN+3 Bond Market Forum (ABMF) Initiative 2 Amendment to Single Submission Form Contents I. GENERAL INFORMATION FOR SINGLE SUBMISSION FORM ........................................................................ 3 1. AUTHORITIES AND MARKET INSTITUTIONS APPLIED TO FOR AN APPROVAL AND PROFILE LISTING OR REGISTRATION IN EACH MARKET ......................................................................................................... 3 2. ISSUER’S DOMICILE: ..................................................................................................................................... 5 3. ISSUER’S PARENT COMPANY’S JURISDICTION: ....................................................................................... 5 4. TYPE OF SUBMISSION: ................................................................................................................................. 6 5. DISTINCTION OF THE FORM: ........................................................................................................................ 6 6. TARGETED PROFESSIONAL INVESTOR MARKETS IN ASEAN+3: ........................................................... 6 7. DENOMINATED CURRENCY OF THE NOTES: ............................................................................................. 7 8. CLEARING AND SETTLEMENT: .................................................................................................................... 7 9. PLACE OF DISCLOSURE: .............................................................................................................................. 8 10. OTHER IMPORTANT MATTERS: ................................................................................................................... 8 II. ISSUER INFORMATION .................................................................................................................................... 14 1. INFORMATION ON THE ISSUER: ................................................................................................................ 14 2. FINANCIAL INFORMATION ON THE ISSUER: ............................................................................................ 15 3. INFORMATION ON ...
3. Financial Statements of the Issuer Page Unaudited Consolidated Financial Statements for the Six-Month Periods ended 30 June 2019 and 2020 ................................ F-2 Independent Auditors' Report ................................................................................................................................................... F-9 Audited Consolidated Financial Statements as of and for the Financial Year ended 31 December 2019 ................................ F-17 Independent Auditors' Report ................................................................................................................................................... F-137 Audited Consolidated Financial Statements as of and for the Financial Period from 1 April 2018 to 31 December 2018 ........ F-145 Independent Auditors' Report ................................................................................................................................................... F-279 Audited Consolidated Financial Statements as of and for the Financial Year ended 31 March 2018 ...................................... F-287 GLP Pte. Ltd. and its subsidiaries Unaudited Condensed Interim Financial Statements For the six months period from 1 Jan 2020 to 30 Jun 2020 Statements of Financial Position GLPGroup OTHER Seg.Lisco GLPGroup OTHER Seg.Lisco Group Company Group Company As at As at As at As at Note 30 Jun 2020 30 Jun 2020 31 ...
4. Financial Statements of the Guarantor...
2020 Japan Exchange Group, Inc. 加速されるESG経営 “社会課題の解決なき企業価値向上に未来はない” アセットマネジメントOne株式会社 チーフESGアナリスト櫻本恵 ESGアナリスト鈴木俊一 ESGアナリスト村岡義信 「ESG情報開示実践セミナー」 目次 １．社会の要請としてのESG ２．エンゲージメントによる市場全体の底上げ ３．企業の皆様にお願いしたいこと ・・・2 ・・・6 ・・・12 社会の要請とし...
タイトルを１～２行で入力 （長文の場合はフォントサイズを縮小） （発表部署名を入力） （発表者名を入力） 20XX年X月X日 ○○○○御中 （宛先を入力。 不要時削除） 本日のアジェンダ 1.マテリアリティの設定 2.長期投資家とのエンゲージメントの実際 3. ESG重点開示テーマ 4. ESGと企業価値の実証研究 5.医薬品アクセス向上への取り組み (紹介ビデオ) 1 マテリアリティの設...
先物・オプションレポート2020年11月号市場価格急変予兆の検出について：応用編大阪大学大学院経済学研究科数理・データ科学教育研究センター大屋幸輔 1はじめに 大屋(2020)（前月号）では，観測対象系列に起きる急激な変化を事前に検証する，あるいは出来る限り早期に検出する方法として，Phillips and Shi (2019)によって提案されたモデル，および統計的推測方法に...
1 Single Submission Form Common Document for Submission to Regulatory, Listing, and Registration Authorities, and Market Institutions for the Issuance of Notes under the ASEAN+3 Multi-Currency Bond Issuance Framework (AMBIF) ASEAN+3 Bond Market Forum (ABMF) Initiative 2 Single Submission Form Contents I. GENERAL INFORMATION FOR SINGLE SUBMISSION FORM........................................................................ 3 1. AUTHORITIES AND MARKET INSTITUTIONS APPLIED TO FOR AN APPROVAL AND PROFILE LISTING OR REGISTRATION IN EACH MARKET......................................................................................................... 3 2. ISSUER’S DOMICILE: ..................................................................................................................................... 5 3. ISSUER’S PARENT COMPANY’S JURISDICTION: ....................................................................................... 5 4. TYPE OF SUBMISSION: ................................................................................................................................. 5 5. DISTINCTION OF THE FORM:........................................................................................................................ 6 6. TARGETED PROFESSIONAL INVESTOR MARKETS IN ASEAN+3: ........................................................... 6 7. DENOMINATED CURRENCY OF THE NOTES:............................................................................................. 7 8. CLEARING AND SETTLEMENT:.................................................................................................................... 7 9. PLACE OF DISCLOSURE:.............................................................................................................................. 7 10. OTHER IMPORTANT MATTERS: ................................................................................................................... 8 II. ISSUER INFORMATION.................................................................................................................................... 13 1. INFORMATION ON THE ISSUER: ................................................................................................................ 13 2. FINANCIAL INFORMATION ON THE ISSUER:............................................................................................ 14 3. INFORMATION ON THE GUARANTOR OR PROVIDER ...