I. |
Corporate information |
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A. |
Corporate overview |
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1. |
Five-year history of changes in major business indices |
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2. |
History of the company |
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3. |
Overview of business |
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4. |
Associated companies |
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5. |
Employee information |
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B. |
Business |
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1. |
Management policies, business environment and issues to be addressed |
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2. |
Risk factors |
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3. |
Discussion and analysis of financial condition, results of operation and cash flows |
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4. |
Material contracts |
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5. |
Research and development |
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C. |
Capital assets |
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1. |
Overview of capital expenditure |
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2. |
Important capital assets |
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3. |
Plans for new construction projects and disposition of facilities |
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D. |
Company information |
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1. |
Share information |
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a. |
Total number of shares |
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b. |
Stock acquisition rights |
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c. |
Exercise of moving strike convertible bonds |
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d. |
Number of shares outstanding, changes in capital stock |
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e. |
Shareholder information |
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f . |
Major shareholders |
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g. |
Voting rights |
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2. |
Share repurchases |
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3. |
Dividend policy |
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4. |
Corporate governance |
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E. |
Financial information |
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1. |
Consolidated financial statements |
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a. |
Audited consolidated financial statements |
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1) |
Consolidated balance sheets |
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2) |
Consolidated statements of income and consolidated statements of comprehensive income |
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3) |
Consolidated statements of shareholders' equity |
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4) |
Consolidated statements of cash flows |
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5) |
Significant accounting policies and notes to consolidated financial statements |
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6) |
Supplementary statements |
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b. |
Other |
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2. |
Unconsolidated financial statements |
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a. |
Audited unconsolidated financial statements |
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1) |
Unconsolidated balance sheets |
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2) |
Unconsolidated statements of income |
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3) |
Unconsolidated statements of changes in net assets |
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4) |
Significant accounting policies and notes to unconsolidated financial statements |
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5) |
Supplementary statements |
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b. |
Major assets and liabilities |
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c. |
Other |
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F. |
Share handling information |
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G. |
Reference materials |
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1. |
Parent company information |
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None |
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2. |
Other information |
II. |
Information on guarantors |
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None |
Auditors Reports |
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