EX-99.1 2 ss202620_ex9901.htm EXECUTIVE SUMMARY OF QUARTERLY REPORT
Executive Summary Quarterly Report


Japanese Quarterly Report for the fiscal third quarter ended December 31, 2013, submitted to the Director-General of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on February 14, 2014, 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 (none)
 
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