20137 2013717 220158 2 Tohmatsu Annual Review 2015 2015. For information, contact Deloitte Touche Tohmatsu LLC. Member of Deloitte Touche Tohmatsu Limited
CEO 2020 2015152 100 105TPP GDPGDP 2015 4 150 2015 2010As One 20165 2016 100 M&A BEPSDT Tax&Legal 2015111 2015 IFRS 100 2015 IFRS PurposeDeloitte makes an impact that matters Impact 20202016 1 2
1 3 4 5 9 11 13 15 19 21 23 27 29 30 CSR Deloitte network Purpose Deloitte network Purpose Deloitte makes an impact that matters. Fairness to society Innovation for clients Talent of people Fairness to society Innovation for clients Talent of people 3 4
1968 403,2005,700 153 89820159 1968 5 1975 5 TRI 198610 1990 2009 2 7 DTTL 20159 544 44 2,635 1,289 1,170 623 6,305 3,57420159 959 12 1,100 83 64 441 2,659 915 3,574 3,52620141020159 6,305 5,572 5,968 705 588 681 1 2 5,929 665 2,139 1,956 5,353 659 2,111 1,466 2,375 1,269 672 635 739 497 482 508 2011/9 2012/9 2013/9 2,483 1,297 921 562 2014/9 1 2,635 1,289 1,170 623 2015/9 2 2,648 2,631 2011/9 2012/9 2,661 2,655 2013/9 2014/9 2,659 2015/9 5 6
89,177 88,362 814 1,160 21 1,954 796 12 2,737 698 430 1,608 66,960 1,952 5,389 2,329 11,731 2015930 2014101 2015930 201512 32 20141012015930 37,442 18,860 13,318 1,565 1,420 2,301 24 12,656 2,030 126 10,499 424 743 1,673 5,729 18 1,571 381 42 50,099 17,519 5,535 4,434 100 260 2,445 1,475 3,267 8,667 2,078 4,983 1,605 26,186 23,912 898 2,655 20,359 23,912 50,099 8 7
DPMDeloitte Policies Manual DPM RRL ERS ERS DPM VDI 9 10
LCSP LCSP IT Engagement Management SystemEMS 90 Engagement Management SystemEMS EMS Audit Analytics Audit Analytics Audit Analytics Audit Analytics LCSP 11 12
IPO IT & IFRS IT & 201410 & IT3 IT CSR BCP/BCM & IFRS M&A & 14 13
OJTOn-the-Job Training OJT 42 OJT 201512 4 77 23 98 98 24 26 54 74 72 e-learning 2013 2014 2015 20132015 15 16
Face to Face 20158 1 50 12 3 1 JICPAASBJ 3 Audit Excellence e-learning ( ) I F R S I T 3 18 17
2012950 12 201341 100 12 2003 CSR 19 20
21 CSR CSR 7 8 9 10 11 NGONPO 7 UP in 8 Hello! SCP 9 CAPS: NPOSOSJAPAN Hello! 10 11 4 5 Hello! SCP (2015) Hello! MESE : Management Economic Simulation Exercise SCP : Student Company Program CAPS : 6 6 4 5 MESE MESE de 2015 1 1 UR Sendai for Startups! 2014/2015 StartupDay in MESE 69 2 58 3 MESE 12 WWF e3 2 NPONGO Hello! 3 WFP FIT WFP WFP 2HJ CO2 22
DT 408,500 29 DT 3 150 40 Thought Leadership Thought Leadership Process Auto 2020 20157 DTBS 20153 Auto 23 24
40 150 JSG 40 30% 150 Japanese Services Group (JSG) Japanese Services Group: JSG JSG 1,000 80 JSG JSG JSG (201511) EMEA 1 2 2 2 2 2 2 / 2 D.C. JSG 2015 1 EMEA:Europe, Middle East & Africa 2 ()Managing Director() 25 26
IMO IMOIntegrated Market Offering IMOIMO CFOTo be the Trusted Advisor CFO CFOCFO CFO VISION 6 FT Finance Transformation IT DA Deloitte Analytics CFOCFO CFO CFO CFO 1 201599 3 119 177 97 Next CFO Society GRC (Governance Risk & Compliance) M&A (Mergers & Acquisitions) M&A M&A CM Crisis Management I&CP Infrastructure & Capital Projects M&A CFO CFO 1 3 CFO 3 Next CFO Society CFO CFO Signals CFO CFO CFO 4 2015312 14 CFO 20157 1 Part1: Part2: BEPS 2015120 13 CSV CSV / Web8 26 CFO CFO CFO 4 2015 9 2014 Next CFO Society 2014 8 CFO M&A http://www.deloitte.com/jp CFOWebhttp://www.deloitte.com/jp/cfo-program 27 28
27 362 1713 3,574666580.6% IFRSIT 2251911.2% 5723120.2% 130298.6%20154 DT46 201599,727902 6,2982,736 6858 Deloitte 150 220,000 making an impact that matters 20155352 7.6%2009 130,277 133,793 117,119 9,685 10,994 9,071 38,148 38,926 26,423 81,624 82,443 83,872 146,153 11,998 47,608 86,546 159,485 13,029 46 57,231 89,177 7,742 7,487 506 544 1,386 1,688 5,850 8,048 555 2,030 5,255 5,463 8,825 622 2,364 5,839 9,727 685 2,736 6,298 8 10 28.8 5.6 31.3 5.9 32.4 6.1 9.7 10.4 8.6 2.3 2.7 2.8 12.3 13.0 13.1 34.2 6.5 11.4 3.0 13.3 35.2 6.7 12.2 3.1 13.3 10 31.3 32.4 28.8 4.9 4.9 4.2 10.9 11.1 10.3 14.3 15.5 16.4 34.2 4.8 12.1 17.3 35.2 5.0 11.9 18.3 2011/9 2012/9 2013/9 2014/9 2015/9 2011/9 2012/9 2013/9 2014/9 2015/9 FY11 FY12 FY13 FY14 FY15 FY11 FY12 FY13 FY14 FY15 1 CFO 2 1 2 DT PRS e 29 30