ANNUAL REPORT 2013 for the year ended March 31, 2013

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

Credit Saison Co., Ltd. and Consolidated Subsidiaries
For the year ended March 31, 2013

27. RELATED PARTY DISCLOSURES

Transactions and balances of the Company with its affiliated companies for the years ended March 31 2013 and 2012, were as follows:

UC Card Co., Ltd. Millions of yen   Thousands of
U.S. dollars
2013 2012   2013
Transactions:        
Volume of new contracts ¥1,089,100 ¥1,080,393   $11,567,713
Balances:        
Accounts payable 68,322 66,894   725,676
Prepaid expenses and other assets (other receivable) 6,178 6,467   65,620

Seven CS Card Service Co., Ltd. Millions of yen   Thousands of
U.S. dollars
2013 2012   2013
Transactions:        
Volume of new contracts ¥703,228 ¥701,400   $7,469,235
Balances:        
Accounts receivable―installment 43,594 43,058   463,023

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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