EX-99.1 2 ss92971_ex9901.htm EXECUTIVE SUMMARY QUARTERLY REPORT
Executive Summary Quarterly Report


Japanese Quarterly Report for the fiscal third quarter ended December 31, 2015, submitted to the Director-General of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on February 12, 2016, 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