0001193125-17-212320.txt : 20170626 0001193125-17-212320.hdr.sgml : 20170626 20170626060902 ACCESSION NUMBER: 0001193125-17-212320 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20170626 FILED AS OF DATE: 20170626 DATE AS OF CHANGE: 20170626 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TOYOTA MOTOR CORP/ CENTRAL INDEX KEY: 0001094517 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLES & PASSENGER CAR BODIES [3711] IRS NUMBER: 000000000 STATE OF INCORPORATION: M0 FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14948 FILM NUMBER: 17928836 BUSINESS ADDRESS: STREET 1: 1 TOYOTA CHO TOYOTA CITY STREET 2: AICHI PREFECTURE 471-8571 CITY: JAPAN STATE: M0 ZIP: 00000 BUSINESS PHONE: 81-565-28-2121 MAIL ADDRESS: STREET 1: TOYOTA MOTOR SALES USA INC STREET 2: 19001 SOUTH WESTERN AVE PO BOX 2991 CITY: TORRANCE STATE: CA ZIP: 90509-2991 6-K 1 d419069d6k.htm REPORT OF FOREIGN PRIVATE ISSUER Report of Foreign Private Issuer

 

 

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 6-K

 

 

Report of Foreign Private Issuer

Pursuant to Rule 13a-16 or 15d-16 under

the Securities Exchange Act of 1934

For the month of June, 2017

Commission File Number 001-14948

 

 

Toyota Motor Corporation

(Translation of Registrant’s Name Into English)

 

 

1, Toyota-cho, Toyota City,

Aichi Prefecture 471-8571,

Japan

(Address of Principal Executive Offices)

 

 

Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F. Form 20-F       X        Form 40-F             

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1):             

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7):             

 

 

 

 


Material Contained in this Report:

 

I.

English translation of the notice concerning the possible uncollectibility of receivables, etc. due to the filing for the commencement of civil rehabilitation proceedings by Takata Corporation, etc., as filed by the registrant with the Tokyo Stock Exchange on June 26, 2017.

 

II.

English translation of an Extraordinary Report, as filed by the registrant with the Director of the Kanto Local Finance Bureau on June 26, 2017.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Toyota Motor Corporation

By:

 

        /s/    Kenta Kon

 

Name:

 

Kenta Kon

 

Title:

 

General Manager of

   

Accounting Division

Date: June 26, 2017

EX-99.1 2 d419069dex991.htm NOTICE CONCERNING THE POSSIBLE UNCOLLECTIBILITY OF RECEIVABLES, ETC. notice concerning the possible uncollectibility of receivables, etc.

[Reference Translation]

June 26, 2017

To whom it may concern:

 

    Company Name: TOYOTA MOTOR CORPORATION
    Name and Title of Representative:
              Akio Toyoda, President
              (Code Number: 7203
              Securities exchanges throughout Japan)
    Name and Title of Contact Person:
              Keita Kon, General Manager,
              Accounting Division
              (Telephone Number: 0565-28-2121)

Notice concerning the Possible Uncollectibility of Receivables, etc. due to the Filing for the Commencement of Civil Rehabilitation Proceedings by Takata Corporation, etc.

On June 26, 2017 (Japan) or on June 25, 2017 (U.S.), Takata Corporation, etc. and TK Holdings Inc., (U.S.), etc. (collectively, “Takata”), which are the business partners of our company and our company’s consolidated subsidiaries (collectively, “Toyota”), respectively filed for the commencement of civil rehabilitation proceedings in Japan and for bankruptcy protection under Chapter 11 of the U.S. Bankruptcy Code (collectively, “Proceedings”).

Toyota is currently conducting recalls for air-bags manufactured by Takata Group including Takata, (the “Other Party”), and receivables for indemnification claims and other amounts owed to Toyota by the Other Party have accrued in relation to these recalls, and such receivables are expected to continue to accrue in the future.

As a result of the Proceedings filed by Takata, Toyota’s indemnification claims and other amounts against the Other Party are at the risk of becoming uncollectible or being delayed. Thus, we inform you as follows:

With safety and comfort of our customers as our first priority, Toyota will make its best effort to continue to receive stable supplies of parts from the Other Party.

 

1


Note

 

1. The Type and Amount of Claims Held against the Other Party

Receivables for indemnification claims and other amounts pertaining to the recall costs (already filed) JPY 570 billion

 

(Note 1):   The above receivables include not only the amount of receivables in connection to the recalls of Toyota manufactured vehicles which have already been conducted, but also include the amount of receivables that are expected to accrue in the future in case recalls of Toyota manufactured vehicles which have been filed are conducted. Therefore, the amount of claims indicated above may not correspond to the actual amount that we will hold against the Other Party.
(Note 2):   In addition to the receivables indicated above, if additional recalls are filed, additional receivables may accrue against the Other Party. In case there are matters to report in relation to such receivables, we will promptly disclose such report.

 

2. Future Outlook

As the allowance for above recall costs (already filed) have already been recorded, the effect on the business results will be insignificant.

(End of Notice)

 

2

EX-99.2 3 d419069dex992.htm EXTRAORDINARY REPORT Extraordinary Report

(Reference Translation)

 

Cover Page   
Document Name:    Extraordinary Report
Filed with:    The Director General of the Kanto Local Finance Bureau
Filing Date:    June 26, 2017
Corporate Name:    TOYOTA MOTOR CORPORATION
Name and Title of the Representative:    Akio Toyoda, President
Location of Head Office:    1 Toyota-Cho, Toyota City, Aichi Prefecture
Telephone Number:    (0565) 28-2121
Name of Contact Person:    Nobukazu Takano, General Manager of Financial Reporting Department, Accounting Division
Nearest Contact Location:    4-18, Koraku 1-chome, Bunkyo-ku, Tokyo
Telephone Number:    (03) 3817-7111
Name of Contact Person:    Hideki Fujii, General Manager, Media Relations Department, Public Affairs Division
Places of Public Inspection of the Extraordinary Report   

Tokyo Stock Exchange, Inc.

(2-1 nihonbashi Kabutocho, Chuo-ku, Tokyo)

Nagoya Stock Exchange, Inc.

(8-20, Sakae 3-chome, Naka-ku, Nagoya)

Fukuoka Stock Exchange

(14-2, Tenjin 2-chome, Chuo-ku, Fukuoka-shi, Fukuoka)

Sapporo Securities Exchange

(14-1, Minamiichijo-nishi 5-chome, Chuo-ku, Sapporo-shi, Hokkaido)

 

1


1. Reason for Filing:

On June 26, 2017 (Japan) or on June 25, 2017 (U.S.A), Takata Corporation, etc. and TK Holdings Inc., (U.S.A), etc. (collectively, “Takata”), which are the business partners of our company and our company’s consolidated subsidiaries (collectively, “Toyota”), respectively filed for the commencement of civil rehabilitation proceedings in Japan and for bankruptcy protection under Chapter 11 of the U.S. Bankruptcy Code (collectively, “Proceedings”).

Toyota is currently conducting recalls for air-bags manufactured by Takata Group including Takata, (the “Other Party”), and receivables for indemnification claims and other amounts owed to Toyota by the Other Party have accrued in relation to these recalls, and such receivables are expected to continue to accrue in the future.

As a result of the Proceedings filed by Takata, Toyota’s indemnification claims and other amounts against the Other Party are at the risk of becoming uncollectible or being delayed. Thus, we are filing this Extraordinary Report pursuant to Article 24- 5, Paragraph 4 of the Financial Instruments and Exchange Law and Article 19, Paragraph 2, Item 11 of the Cabine Office Ordinance relating to the Disclosure of Corporate Affairs, Etc.

 

2. Description of Report:

 

(1) Name, Location, Name of Representative Director and Amount of Capital of the Other Party

 

Name    Takata Corporation
Location    2-12-31 Akasaka, Minato-ku, Tokyo
Name of Representative Director    Representative Director, Shigehisa Takada
Amount of Capital    JPY 41,862,008,250
Name    TK Holdings Inc.
Location    2500 Takata Drive, Auburn Hills, MI 48326
Name of Representative Director    Secretary, Ken Bowling
Amount of Capital    USD 569,717,175

(Note): Companies other than the above have been omitted based on the level of significance.

 

(2) The Facts that Occurred Regarding the Other Party, and the Date on which those Facts Occured

 

Takata Corporation    June 26, 2017 Filed for the commencement of civil rehabilitation proceedings at Tokyo District Court.
TK Holdings Inc.    June 25, 2017 Filed for bankruptcy protection under Chapter 11 of the U.S. Bankruptcy Code at the United States Bankruptcy Court for the District of Delaware

(Note): Companies other than the above have been omitted based on the level of significance.

 

(3) The Type and Amount of Claims Held against the Other Party

Receivables for indemnification claims and other amounts pertaining to the recall costs (already filed) JPY 570 billion

 

(Note 1):    The above receivables include not only the amount of receivables in connection to the recalls of Toyota manufactured vehicles which have already been conducted, but also include the amount of receivables that are expected to accrue in the future in case recalls of Toyota manufactured vehicles which have been filed are conducted. Therefore, the amount of claims indicated above may not correspond to the actual amount that we will hold against the Other Party.
(Note 2):    In addition to the receivables indicated above, if additional recalls are filed, additional receivables may accrue against the Other Party. In case there are matters to report in relation to such receivables, we will promptly disclose such report.

 

2


(4) The Effect on the Business Results of our Company

As the allowance for above recall costs (already filed) have already been recorded, the effect on the business results will be insignificant.

(End of Report)

 

3