Executive summary of the Japanese-language Securities Report, submitted by the registrant to the Director-General of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on June 27, 2013.
Japanese Securities Report for the fiscal year from April 1, 2012 through March 31, 2013 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 27, 2013, which includes the following:
| | 1. | Five-year history of changes in major business indices |
| | 2. | History of the company and its associated companies |
| | 2. | Production, orders and sales |
| | 6. | Research and development |
| | 7. | Operating and financial review and prospects |
| | 1. | Overview of capital expenditures |
| | 2. | Significant capital assets |
| | 3. | Plans for new construction projects and disposition of facilities |
| | a. | Total number of shares |
| | b. | Stock acquisition rights |
| | c. | Bonds with stock acquisition rights with contingently adjustable exercise price |
| | e. | Number of shares outstanding, changes in capital stock |
| | f. | Shareholder information |
| | 4. | Changes in share price |
| | 5. | Directors and corporate auditors |
| | 1. | Consolidated financial information |
| | a. | Consolidated financial statements |
| | 2. | Unconsolidated financial information |
| | a. | Unconsolidated financial statements |
| | b. | Major assets and liabilities |
| | F. | Share handling information |
| | 1. | Parent company information |
| | II. | Information on guarantors |
Audit Report
Exhibits
| I. | Certifications of the Registrant’s Representative Director, President and Chief Executive Officer |
| II. | Management’s Annual Report on Internal Control Over Financial Reporting |
The registrant sent copies of the report to the following stock exchange:
| | ¡ | Tokyo Stock Exchange, Inc. |
