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| As English disclosures for overseas investors, NISSHIN SEIFUN GROUP INC. discloses the following documents. |
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Summary of Financial Statements:
Quarterly financial summary in compliance with rules of domestic stock exchange.
Listed companies in Japan have been required to observe rules of the stock exchange and disclose quarterly financial summary. Thereafter, effective from April 1, 2008, they file quarterly securities report, which corresponds with U.S. public companies' "Form 10-Q" based on Financial Instruments and Exchange Law of Japan. We put an emphasis on timely disclosure, thus translate and disclose the above quarterly financial summary in English. |
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Securities Report:
Annual financial and business report prepared in compliance with financial instruments and exchange law of Japan with independent auditors' report.
We put an emphasis on fair disclosure principles, thus translate the whole securities report in English and disclose them on the Company's website.
The securities report corresponds with U.S. public companies' "Form 10-K." |
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English Financial Statements:
IR tools prepared for voluntary disclosure, based on consolidated financial statements in securities report (*2) with some reclassifications made to accounts and conversions to U.S. dollars. We have drafted English financial statements from the fiscal year ended March 2007 for the convenience of overseas investors. The Company's English financial statements are audited by Ernst & Young ShinNihon LLC. |
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Business Report:
IR tools prepared for voluntary disclosure originally issued for individual shareholders after annual general shareholders' meeting.
Supposing individual shareholders as main readers, the Company's business and gist of operational results are described in a way to easily
understand. |
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