EX-99.1 2 ss150877_ex9901.htm EXECUTIVE SUMMARY OF QUARTERLY REPORT
 
Executive Summary Quarterly Report
Exhibit 1

Japanese Quarterly Report for the fiscal first quarter ended June 30, 2012, submitted to the Director-General of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on August 14, 2012, 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 (none)

 
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