ANNUAL REPORT 2012 for the year ended March 31, 2012

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

Credit Saison Co., Ltd. and Consolidated Subsidiaries
For the years ended March 31, 2012 and 2011

27. RELATED PARTY DISCLOSURES

Transactions and balances of the Company with its affiliated companies for the years ended March 31 2012 and 2011 were as follows:

UC Card Co., Ltd. Millions of yen   Thousands of
U.S. dollars
2012 2011   2012
Transactions:        
Volume of new contracts ¥1,080,393 ¥1,102,062   $13,153,070
Balances:        
Accounts payable 66,894 58,599   814,394
Prepaid expenses and other assets (other receivable) 6,467 6,750   78,729

Seven CS Card Service Co., Ltd. Millions of yen   Thousands of
U.S. dollars
2012 2011   2012
Transactions:        
Volume of new contracts ¥701,400 ¥-   $8,539,074
Balances:        
Accounts receivable-installment 43,058   524,205

Transaction terms and decision-making policy for the transaction terms:

  1. Transaction amounts exclude consumption tax, among others.
  2. Commissions in the recovery of accounts receivable-installment and from member store liquidations are determined based on market prices and other factors.

28. SUBSEQUENT EVENT

There is no applicable information.

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