Executive Summary Quarterly Report
Japanese Quarterly Report for the fiscal first quarter ended September 30, 2013, submitted to the Director-General of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on November 14, 2013, which included the following information:
I. | Corporate Information |
1. | Corporate Overview |
· | Significant financial indices |
· | Business overview |
2. | Business Information |
· | Risk factors |
· | Material agreements |
· | Operating and financial review and prospects |
3. | Company Data |
· | Share information |
- Total number of shares
- Stock acquisition rights
- Bonds with stock acquisition rights with contingently adjustable exercise price (none)
- Rights plan (none)
- Number of shares outstanding, changes in capital stock
- Major shareholders
- Voting rights
· | Changes in directors and corporate auditors |
4. | Financial information |
· | Consolidated financial statements (Unaudited) |
· | Others |
II. | Information on Guarantors (none) |
Quarterly review report
Exhibit
Certifications of the Registrant’s Representative Director, President and Chief Executive Officer