(Reference) NON-CONSOLIDATED FINANCIAL STATEMENTS
(1)  Non-Consolidated Balance Sheets
(Based on accounting principles generally accepted in Japan)

(1) Non-Consolidated Balance Sheets

Notes : 1. These quarterly financial statements are exempt from auditor's review in legal disclosure.

  2. These quarterly financial statements are prepared based on "Regulation for Terminology, Forms and Preparation of Quarterly Financial Statements."

  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.
(1) Non-Consolidated Balance Sheets

Notes : 1. These quarterly financial statements are exempt from auditor's review in legal disclosure.

  2. These quarterly financial statements are prepared based on "Regulation for Terminology, Forms and Preparation of Quarterly Financial Statements."

  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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