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Content analysis
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- 20-F Annual report (foreign)
- 8.1 List of Subsidiaries
- 11.1 Code of Ethics for Senior Financial Officers and Professionals
- 11.2 Business Conduct Guidelines for Employees and Officers
- 12.1 Certification of the Principal Executive Officer Required by Rule 13A-14(A)
- 12.2 Certification of the Principal Financial Officer Required by Rule 13A-14(A)
- 13.1 Certification Required by Rule 13A-14(B) and 18 U.s.c. Section 1350
Exhibit 13.1
CERTIFICATION
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, Chapter 63 of title 18, United States Code), each of the undersigned officers of Mitsui & Co., Ltd. (the “Company”), hereby certifies, to such officer’s knowledge, that the Company’s annual report on Form 20-F for the year ended March 31, 2007 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: September 26, 2007
By | /s/ SHOEI UTSUDA | |
Name: | Shoei Utsuda | |
Title: | President and Chief Executive Officer (Principal Executive Officer) | |
By | /s/ KAZUYA IMAI | |
Name: | Kazuya Imai | |
Title: | Executive Vice President and Chief Financial Officer (Principal Financial Officer) |