Executive summary of the Japanese-language Securities Report
Japanese Securities Report for the fiscal year from April 1, 2007 through March 31, 2008 pursuant to Article 24, paragraph 1 of the Financial Instruments and Exchange Law of Japan, submitted to the Director-General of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on June 26, 2008, which includes the following:
I. | Corporate information |
A. | Corporate overview |
1. | Five-year history of changes in major business indices |
2. | History of the company and its associated companies |
3. | Business overview |
4. | Associated companies |
5. | Employee information |
B. | Business information |
1. | Business results |
2. | Production, orders and sales |
3. | Management issues |
4. | Risk factors |
5. | Material contracts |
6. | Research and development |
7. | Operating and financial review and prospects |
C. | Capital assets |
1. | Overview of capital expenditures |
2. | Significant capital assets |
3. | Plans for new construction projects and disposition of facilities |
D. | Company information |
1. | Share information |
a. | Total number of shares |
b. | Stock acquisition rights |
c. | Rights plan |
d. | Number of shares outstanding, changes in capital stock |
e. | Shareholder information |
f. | Major shareholders |
g. | Voting rights |
h. | Stock options |
2. | Share repurchases |
3. | Dividend policy |
4. | Changes in share price |
5. | Directors and corporate auditors |
6. | Corporate governance |
E. | Financial information |
1. | Consolidated financial information |
a. | Consolidated financial statements |
b. | Others |
2. | Unconsolidated financial information |
a. | Unconsolidated financial statements |
b. | Major assets and liabilities |
c. | Others |
F. | Share handling information |
G. | Reference materials |
1. | Parent company information |
2. | Others |
II. | Information on guarantors |
Audit Report
The registrant sent copies of the report to the following stock exchange:
¡ Tokyo Stock Exchange, Inc.