TYT Toyota Motor Corporation

TIDMTYT

RNS Number : 3613S

Toyota Motor Corporation

25 June 2018

Japanese-language Annual Securities Report for the fiscal year from April 1, 2017 through March 31, 2018, as filed with the Director of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on June 25, 2018, and which includes the following:

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

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