Japanese-language Annual Securities Report for the fiscal year from April 1, 2017 through March 31, 2018, as filed with the Director of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on June 25, 2018, and which includes the following:
| | 1. | Five-year history of changes in major business indices |
| | 1. | Management policies, business environment and issues to be addressed |
| | 3. | Discussion and analysis of financial condition, results of operation and cash flows |
| | 5. | Research and development |
| | 1. | Overview of capital expenditure |
| | 2. | Important capital assets |
| | 3. | Plans for new construction projects and disposition of facilities |
| | b. | Stock acquisition rights |
| | c. | Exercise of moving strike convertible bonds |
| | d. | Number of shares outstanding, changes in capital stock |
| | e. | Shareholder information |
| | 5. | Directors and audit & supervisory board members |
| | 1. | Consolidated financial statements |
| | a. | Audited consolidated financial statements |
| | 1) | Consolidated balance sheets |
| | 2) | Consolidated statements of income and consolidated statements of comprehensive income |
| | 3) | Consolidated statements of shareholders’ equity |
| | 4) | Consolidated statements of cash flows |
| | 5) | Significant accounting policies and notes to consolidated financial statements |
| | 6) | Supplementary statements |
| | 2. | Unconsolidated financial statements |
| | a. | Audited unconsolidated financial statements |
| | 1) | Unconsolidated balance sheets |
| | 2) | Unconsolidated statements of income |
| | 3) | Unconsolidated statements of changes in net assets |
| | 4) | Significant accounting policies and notes to unconsolidated financial statements |
| | 5) | Supplementary statements |
| | b. | Major assets and liabilities |
| | F. | Share handling information |
| | 1. | Parent company information |
None
| II. | Information on guarantors |
None
Auditors Reports
