TIDMTYT

RNS Number : 9317P

Toyota Motor Corporation

23 June 2022

June 2 3 , 2022

TOYOTA MOTOR CORPORATION

Japanese-language Annual Securities Re port for the fiscal year from April 1, 2021 through March 31, 2022, as filed with the Director of the Kanto Local Finance Bureau of the Ministry of Finance of Japan on June 23, 2022, 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.    Corporate governance 
       E.      Financial information 
               1.    Consolidated financial statements 
                      a.    Audited consolidated financial statements 
                                    1)    Consolidated statement of financial position 
                                    2)    Consolidated statement of income and consolidated 
                                           statement of comprehensive income 
                                    3)    Consolidated statement of changes in equity 
                                    4)    Consolidated statement 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 g uarantors 
             None 
 Auditors Report s 
 
 

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June 23, 2022 03:00 ET (07:00 GMT)

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