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(Reference) NON-CONSOLIDATED FINANCIAL STATEMENTS
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NON-CONSOLIDATED BALANCE SHEETS
(Based on accounting principles generally accepted in Japan) |
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| Notes |
1. |
These quarterly financial statements are exempt from auditor's review in legal disclosure. |
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2. |
These quarterly financial statements are prepared based on "Regulation for Terminology, Forms and Preparation of Quarterly Financial Statements." |
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3. |
In the quarterly financial statements for the previous fiscal year, we presented "Investment securities" which includes "Investments in subsidiaries and affiliated companies" and "Long-term loans receivable" which includes "Long-term loans receivable to subsidiaries." However, from the quarterly financial statements for this fiscal year, we categorize these items individually and present the items which are material. |
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| Notes |
1. |
These quarterly financial statements are exempt from auditor's review in legal disclosure. |
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2. |
These quarterly financial statements are prepared based on "Regulation for Terminology, Forms and Preparation of Quarterly Financial Statements." |
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3. |
In the quarterly financial statements for the previous fiscal year, we presented "Current portion of long-term borrowings" which includes "Current portion of long-term loans payable - subsidiary" and "Long-term borrowings" which includes "Long-term loans payable - subsidiary." However, from the quarterly financial statements for this fiscal year, we categorize these items individually and present the items which are material. |
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