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1

2

3 URI TDnet TDnet

4 1 TDnet (TDnet ) IFRS IFRS ( ) () XII 1

5 XBRL URI ZIP IFRS TDnet XBRL XBRL 2.1 Specification Recommendation errata URI [] [] [TDnet ] [XBRL] extensible Business Reporting Language (XBRL) 2.1 Specification [FRTA] Financial Reporting Taxonomy Architecture (FRTA) 2

6 2 URI 2.1 URI tse-t-ed tse-t-hi tse-rt-ed tse-oe-ed tse-types-ed 3

7 2.2 URI tse-t-ed tse-t-rv tse-rt-ed tse-oe-ed tse-types-ed 4

8 2.3 URI tse-t-cg tse-rt-cg tse-oe-cg tse-cm-cg 5

9 2.4 TDnet URI tse-o-di tse-rt-di 6

10

11 3.2 TDnet 8

12 4 4.1 [] [] [] [] []

13 [] [] []

14 [] [] []

15 [] [] []

16 [] [] [] [] [] 13

17 [] []

18 [] [] [] [] [] [] [] 15

19 [] [] [] [] []

20 [] [] [] 17

21 [] []

22 [] [] []

23 [] [] []

24 [] [] []

25 [] [] URL YYYY-MM-DD CG 22

26 () 23

27 tse-t-{ tse-{ tse-rt-{ tse-oe-{ tse-cm-{ tse-types-{ tse-{ }/{}/{ } }[/{ }{}]/{}/[{}/]{ } }/{}/rt/{ } }/{}/oe/ }/{}/cm/ }/{}/types/ { {

28 { { {}-{ }-label-en.xml {}-{ }-reference.xml

29 tdnet-{ }[{}]-{ } {} }{}]/{}[/{}]/ / } { } {} {} tdnet-{ }[{ }]-{ }-{}.xsd tdnet-{ }[{ }]-{ }-{}-presentation.xml tdnet-{ }[{ }]-{ }-{}.xbrl tdnet-{ }[{}]-{ } {} }{}]/{}[/{}]/ / // { } {} {} tdnet-{ }[{ }]-{ }-{ }-{}-.xsd tdnet-{ }[{ }]-{ }-{ }-{}- -presentation.xml tdnet-{ }[{ }]-{ }-{ }-{}- -calculation.xml tdnet-{ }[{ }]-{ }-{ }-{}- -definition.xml tdnet-{ }[{ }]-{ }-{ }-{}- -label.xml tdnet-{ }[{ }]-{ }-{ }-{}- -label-en.xml tdnet-{ }[{ }]-{ }-{ }-{}-.xbrl tdnet-{ }[{ }]-template.xbrl

30

31 a s q c n m edjp edus edif edcc rvff rvdf rvfc sm fr nt qi YYYY-MM-DD YYYY-MM-DD t r o ed hi rv di

32 a s q c n cgau cgcm YYYY-MM-DD YYYY-MM-DD t r o cg

33 # 1 t tse-t-ed tse-t-ed xsd XML tse-t-rv xsd, tse-t-hi xsd, 2 t tse-t-ed label.xml tse-t-ed xsd 3 t tse-t-ed label-en.xml tse-t-ed xsd 4 t tse-t-ed reference.xml tse-t-ed xsd 5 t tse-t-hi tse-t-hi xsd XML 6 t tse-t-hi label.xml tse-t-hi xsd 7 t tse-t-hi label-en.xml tse-t-hi xsd 8 t tse-t-hi reference.xml tse-t-hi xsd 9 r tse-acedjpsm presentation.xml 10 r P1 tse-acedjpsm presentation-1-consolidatedforecasts.xml 11 r P2 tse-acedjpsm presentation-2-changesinsubsidiaries.xml 12 r P3 tse-acedjpsm presentation-3-nonconsolidatedforecasts.xml 13 r tse-acedjpsm presentation.xml 14 r P1 tse-acedjpsm presentation-1-consolidatedforecasts.xml 15 r P2 tse-acedjpsm presentation-2-changesinsubsidiaries.xml 16 r P3 tse-acedccsm presentation-3-nonconsolidatedinformation.xml 17 r P4 tse-acedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml 18 r P5 tse-amedccsm presentation-5-entityinfoannual.xml 19 r P6 tse-amedccsm presentation-6-specialnotes.xml 20 r tse-acedjpsm presentation.xml 21 r P1 tse-acedjpsm presentation-1-consolidatedforecasts.xml 22 r P2 tse-acedjpsm presentation-2-changesinsubsidiaries.xml 23 r P3 tse-acedccsm presentation-3-nonconsolidatedinformation.xml 24 r P4 tse-acedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml 25 r P5 tse-amedccsm presentation-5-entityinfoannual.xml 26 r P6 tse-amedccsm presentation-6-specialnotes.xml 27 r P7 tse-acedjpsm presentation-7-consolidatedforecastsexceptmaintable.xml 28 r P8 tse-acedccsm presentation-8-nonconsolidatedinformationexceptforecastsmaintable.xml 29 r tse-anedjpsm presentation.xml 30 r P1 tse-anedjpsm presentation-1-forecasts.xml 31 r tse-anedjpsm presentation.xml 32 r P1 tse-anedjpsm presentation-1-forecasts.xml 33 r P5 tse-amedccsm presentation-5-entityinfoannual.xml 34 r P6 tse-amedccsm presentation-6-specialnotes.xml 35 r tse-anedjpsm presentation.xml 36 r P1 tse-anedjpsm presentation-1-forecasts.xml 37 r P5 tse-amedccsm presentation-5-entityinfoannual.xml 38 r P6 tse-amedccsm presentation-6-specialnotes.xml 39 r P7 tse-anedjpsm presentation-7-forecastsexceptmaintable.xml 40 r tse-acedifsm presentation.xml 41 r P1 tse-acedifsm presentation-1-consolidatedforecasts.xml 42 r P2 tse-acedifsm presentation-2-changesinsubsidiaries.xml 43 r P3 tse-acedccsm presentation-3-nonconsolidatedinformation.xml 44 r P4 tse-acedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml 45 r P5 tse-amedccsm presentation-5-entityinfoannual.xml 46 r P6 tse-amedccsm presentation-6-specialnotes.xml 47 r tse-acedifsm presentation.xml 48 r P1 tse-acedifsm presentation-1-consolidatedforecasts.xml 49 r P2 tse-acedifsm presentation-2-changesinsubsidiaries.xml 50 r P3 tse-acedccsm presentation-3-nonconsolidatedinformation.xml 51 r P4 tse-acedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml 52 r P5 tse-amedccsm presentation-5-entityinfoannual.xml 53 r P6 tse-amedccsm presentation-6-specialnotes.xml 54 r P7 tse-acedifsm presentation-7-consolidatedforecastsmaintable.xml 55 r P8 tse-acedccsm presentation-8-nonconsolidatedinformationexceptforecastsmaintable.xml 56 r tse-acedussm presentation.xml 57 r P1 tse-acedussm presentation-1-consolidatedforecasts.xml 58 r P2 tse-acedussm presentation-2-changesinsubsidiaries.xml 59 r P3 tse-acedussm presentation-3-nonconsolidatedforecasts.xml 60 r tse-acedussm presentation.xml

34 # 61 r P1 tse-acedussm presentation-1-consolidatedforecasts.xml 62 r P2 tse-acedussm presentation-2-changesinsubsidiaries.xml 63 r P3 tse-acedussm presentation-3-nonconsolidatedforecasts.xml 64 r tse-acedussm presentation.xml 65 r P1 tse-acedussm presentation-1-consolidatedforecasts.xml 66 r P2 tse-acedussm presentation-2-changesinsubsidiaries.xml 67 r P3 tse-acedccsm presentation-3-nonconsolidatedinformation.xml 68 r P4 tse-acedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml 69 r P5 tse-amedccsm presentation-5-entityinfoannual.xml 70 r P6 tse-amedccsm presentation-6-specialnotes.xml 71 r tse-acedussm presentation.xml 72 r P1 tse-acedussm presentation-1-consolidatedforecasts.xml 73 r P2 tse-acedussm presentation-2-changesinsubsidiaries.xml 74 r P3 tse-acedccsm presentation-3-nonconsolidatedinformation.xml 75 r P4 tse-acedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml 76 r P5 tse-amedccsm presentation-5-entityinfoannual.xml 77 r P6 tse-amedccsm presentation-6-specialnotes.xml 78 r P7 tse-acedussm presentation-7-consolidatedforecastsexceptmaintable.xml 79 r P8 tse-acedccsm presentation-8-nonconsolidatedinformationexceptforecastsmaintable.xml 80 r tse-qcedjpsm presentation.xml 81 r P1 tse-qcedjpsm presentation-1-consolidatedforecasts.xml 82 r P2 tse-qcedjpsm presentation-2-changesinsubsidiaries.xml 83 tse-qcedjpsm presentation.xml 84 tse-qcedjpsm presentation-1-consolidatedforecasts.xml 85 tse-qcedjpsm presentation-2-changesinsubsidiaries.xml 86 tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml tse-qmedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-qcedjpsm presentation.xml r tse-qcedjpsm presentation-1-consolidatedforecasts.xml r tse-qcedjpsm presentation-2-changesinsubsidiaries.xml r tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml r tse-qmedccsm presentation-6-specialnotesquarterlyandsemiannual.xml 87 r tse-qcedjpsm presentation-7-forecastsexceptmaintable.xml 88 r tse-qnedjpsm presentation.xml 89 r P1 tse-qnedjpsm presentation-1-forecasts.xml 90 tse-qnedjpsm presentation.xml 91 tse-qnedjpsm presentation-1-forecasts.xml 92 tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml tse-qmedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-qnedjpsm presentation.xml r tse-qnedjpsm presentation-1-forecasts.xml r tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml r tse-qmedccsm presentation-6-specialnotesquarterlyandsemiannual.xml 93 r tse-qnedjpsm presentation-7-forecastsexceptmaintable.xml 94 tse-qcedifsm presentation.xml 95 tse-qcedifsm presentation-1-consolidatedforecasts.xml 96 tse-qcedifsm presentation-2-changesinsubsidiaries.xml 97 tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml tse-qmedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-qcedifsm presentation.xml r tse-qcedifsm presentation-1-consolidatedforecasts.xml r tse-qcedifsm presentation-2-changesinsubsidiaries.xml r tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml r tse-qmedccsm presentation-6-specialnotesquarterlyandsemiannual.xml 98 r tse-qcedifsm presentation-7-forecastsexceptmaintable.xml 99 r tse-qcedussm presentation.xml 100 r P1 tse-qcedussm presentation-1-consolidatedforecasts.xml 101 r P2 tse-qcedussm presentation-2-changesinsubsidiaries.xml 102 tse-qcedussm presentation.xml 103 tse-qcedussm presentation-1-consolidatedforecasts.xml 104 tse-qcedussm presentation-2-changesinsubsidiaries.xml

35 # 105 tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml tse-qmedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-qcedussm presentation.xml r tse-qcedussm presentation-1-consolidatedforecasts.xml r tse-qcedussm presentation-2-changesinsubsidiaries.xml r tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml r tse-qmedccsm presentation-6-specialnotesquarterlyandsemiannual.xml 106 r tse-qcedussm presentation-7-forecastsexceptmaintable.xml 107 tse-scedjpsm presentation.xml 108 tse-scedjpsm presentation-1-consolidatedforecasts.xml 109 tse-scedjpsm presentation-2-changesinsubsidiaries.xml 110 tse-scedjpsm presentation.xml 111 tse-scedjpsm presentation-1-consolidatedforecasts.xml 112 tse-scedjpsm presentation-2-changesinsubsidiaries.xml 113 tse-scedccsm presentation-3-nonconsolidatedinformation.xml 114 tse-scedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml 115 tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml tse-smedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-scedjpsm presentation.xml r tse-scedjpsm presentation-1-consolidatedforecasts.xml r tse-scedjpsm presentation-2-changesinsubsidiaries.xml r tse-scedccsm presentation-3-nonconsolidatedinformation.xml r tse-scedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml r tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml r tse-smedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-scedjpsm presentation-7-forecastsexceptmaintable.xml 116 r tse-scedccsm presentation-8-nonconsolidatedinformationexceptforecastsmaintable.xml 117 tse-snedjpsm presentation.xml 118 tse-snedjpsm presentation-1-forecasts.xml 119 tse-snedjpsm presentation.xml 120 tse-snedjpsm presentation-1-forecasts.xml 121 tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml tse-smedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-snedjpsm presentation.xml r tse-snedjpsm presentation-1-forecasts.xml r tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml r tse-smedccsm presentation-6-specialnotesquarterlyandsemiannual.xml 122 r tse-qnedjpsm presentation-7-forecastsexceptmaintable.xml 123 tse-scedifsm presentation.xml 124 tse-scedifsm presentation-1-consolidatedforecasts.xml 125 tse-scedifsm presentation-2-changesinsubsidiaries.xml 126 tse-scedccsm presentation-3-nonconsolidatedinformation.xml 127 tse-scedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml 128 tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml tse-smedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-scedifsm presentation.xml r tse-scedifsm presentation-1-consolidatedforecasts.xml r tse-scedifsm presentation-2-changesinsubsidiaries.xml r tse-scedccsm presentation-3-nonconsolidatedinformation.xml r tse-scedccsm presentation-4-nonconsolidatedinformationexceptforecasts.xml r tse-qmedccsm presentation-5-entityinfoquarterlyandsemiannual.xml r tse-smedccsm presentation-6-specialnotesquarterlyandsemiannual.xml r tse-scedifsm presentation-7-forecastsexceptmaintable.xml 129 r tse-scedccsm presentation-8-nonconsolidatedinformationexceptforecastsmaintable.xml 130 t tse-t-rv tse-t-rv xsd XML 131 t tse-t-rv label.xml tse-t-rv xsd 132 t tse-t-rv label-en.xml tse-t-rv xsd 133 t tse-t-rv reference.xml tse-t-rv xsd 134 r tse-rvff presentation.xml 135 r P1 tse-rvff presentation-1-consolidated.xml 136 r P2 tse-rvff presentation-2-nonconsolidated.xml

36 # 137 r P3 tse-rvff presentation-3-consolidated2qytd.xml 138 r P4 tse-rvff presentation-4-nonconsolidated2qytd.xml 139 r tse-rvdf presentation.xml 140 r tse-rvdf presentation.xml 141 r tse-rvfc presentation.xml 142 r P1 tse-rvfc presentation-1-consolidated.xml 143 r P2 tse-rvfc presentation-2-nonconsolidated.xml 144 r P3 tse-rvfc presentation-3-consolidated2qytd.xml 145 r P4 tse-rvfc presentation-4-nonconsolidated2qytd.xml 146 r P5 tse-rvfc presentation-5-reviseddividendforecast.xml 147 r tse-rvfc presentation.xml 148 r P1 tse-rvfc presentation-1-consolidated.xml 149 r P2 tse-rvfc presentation-2-nonconsolidated.xml 150 r P3 tse-rvfc presentation-3-consolidated2qytd.xml 151 r P4 tse-rvfc presentation-4-nonconsolidated2qytd.xml 152 r P5 tse-rvfc presentation-5-reviseddividendforecast.xml 153 r tse-rvfc presentation.xml 154 r P1 tse-rvfc presentation-1-consolidated.xml 155 r P2 tse-rvfc presentation-2-nonconsolidated.xml 156 r P3 tse-rvfc presentation-3-consolidated2qytd.xml 157 r P4 tse-rvfc presentation-4-nonconsolidated2qytd.xml r P5 tse-rvfc presentation-5-reviseddividendforecast.xml r r r r r r r r r r r r r r r r r 158 r 159 o tse-o-di tse-o-di xsd XML 160 o tse-o-di presentation.xml tse-o-di xsd 161 o tse-o-di label-en.xml tse-o-di xsd 162 o tse-o-di label.xml tse-o-di xsd 163 o tse-rt-di tse-rt-di xsd XML tse-o-di xsd 164 o tse-rt-ed tse-rt-ed xsd XML tse-t-ed xsd 165 o tse-oe-ed tse-oe-ed xsd XML tse-t-ed xsd 166 o tse-types-ed tse-types-ed xsd XML tse-t-ed xsd

37 # 1 t tse-t-cg tse-t-cg xsd XML 2 t tse-t-cg label.xml tse-t-cg xsd 3 t tse-t-cg label-en.xml tse-t-cg xsd 4 t tse-t-cg reference.xml tse-t-cg xsd 5 t tse-t-cg presentation.xml tse-t-cg xsd 6 r tse-cgau presentation.xml 7 r tse-cgau presentation.xml 8 r tse-cgcm presentation.xml 9 r tse-cgcm presentation.xml 10 o tse-rt-cg tse-rt-cg xsd XML tse-t-cg xsd 11 o tse-oe-cg tse-oe-cg xsd XML tse-t-cg xsd 12 o tse-cm-cg tse-cm-cg xsd XML tse-t-cg xsd

38 # id roleuri usedon 1 RoleEntityInformation link:presentationlink 2 RoleConsoildated link:presentationlink 3 RoleNonConsoildated link:presentationlink 4 RoleSpecialNotes link:presentationlink 5 RoleConsoildatedQuarterly link:presentationlink 6 RoleNonConsoildatedQuarterly link:presentationlink 7 RoleSpecialNotesQuarterly link:presentationlink 8 RoleRevisedDividendForecast link:presentationlink 9 roletdnetinformation link:presentationlink RoleRevisedForecastConsolidate dannual RoleRevisedForecastConsolidate dq1 RoleRevisedForecastConsolidate dq2ytd RoleRevisedForecastConsolidate dq3ytd link:presentationlink link:presentationlink link:presentationlink link:presentationlink 14 RoleRevisedForecastAnnual link:presentationlink 15 RoleRevisedForecastQ1 link:presentationlink 16 RoleRevisedForecastQ2YTD link:presentationlink 17 RoleRevisedForecastQ3YTD link:presentationlink 18 EDINET

39 # id roleuri usedon 1 RoleEntityInformation link:presentationlink RoleTuples link:presentationlink RoleCGAudit link:presentationlink RoleCGCommittee link:presentationlink

/04/07 更新 (2012 年度末通期改訂に伴う修正 ) /06/16 更新 (2012 年度末四半期改訂 現物市場統合及び英文サマリ表示改善対応に伴う修正 ) /04/01 更新 ( 会社法改正に伴うコーポレート ガバナンス報告書の修正 )

/04/07 更新 (2012 年度末通期改訂に伴う修正 ) /06/16 更新 (2012 年度末四半期改訂 現物市場統合及び英文サマリ表示改善対応に伴う修正 ) /04/01 更新 ( 会社法改正に伴うコーポレート ガバナンス報告書の修正 ) 2014 年 1 月 14 日以降 本文書は コーポレート ガバナンス報告書に関する情報のみ有効となります 適時開示システム 解説文書 版数 改訂日 改訂内容概要 1.00 2007/06/30 新規作成 1.10 2007/12/26 更新 1.20 2008/02/19 更新 1.30 2008/06/13 更新 1.40 2008/06/24 更新 1.50 2008/08/13 更新 ( 添付資料のみ

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