FASTRETAIL-DRS：FirstQuarterlyReport201819.pdf

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1、First Quarterly Report 2018/19Stock Code:6288FAST RETAILING CO.,LTD.迅 銷 有 限 公 司2018.9.12018.11.30Contents1.Corporate Profile22.Financial Highlights33.Management Discussion and Analysis54.Information about the Reporting Entity95.Financial Section151.Interim Condensed Consolidated Financial Statements

2、(1)Interim Condensed Consolidated Statement of Financial Position16(2)Interim Condensed Consolidated Statement of Profit or Loss and Interim Condensed Consolidated Statement of Comprehensive Income17Interim Condensed Consolidated Statement of Profit or Loss17Interim Condensed Consolidated Statement

3、of Comprehensive Income18(3)Interim Condensed Consolidated Statement of Changes in Equity18(4)Interim Condensed Consolidated Statement of Cash Flows202.Others30Independent Accountants Review Report31 2 1.Corporate ProfileBoard of DirectorsExecutive DirectorTadashi Yanai(Chairman of the Board of Dire

4、ctors,President and Chief Executive Officer)Independent DirectorsToru Hambayashi(External)Nobumichi Hattori(External)Masaaki Shintaku(External)Takashi Nawa(External)Naotake Ohno(External)DirectorsTakeshi OkazakiKazumi YanaiKoji YanaiAudit&Supervisory Board MembersAkira TanakaMasaaki ShinjoTakaharu Y

5、asumoto(External)Keiko Kaneko(External)Takao Kashitani(External)Joint Company SecretariesJapan:Mitsuru OhkiHong Kong:Choy Yee ManExternal Independent AccountantsDeloitte Touche Tohmatsu LLCPrincipal BanksSumitomo Mitsui Banking CorporationThe Bank of Tokyo-Mitsubishi UFJ,Ltd.Mizuho Bank,Ltd.The Hong

6、 Kong and Shanghai Banking Corporation LimitedRegistered Office and Headquarters717-1 Sayama,Yamaguchi City,Yamaguchi 754-0894JapanPrincipal Place of Business in JapanMidtown Tower 9-7-1Akasaka,Minato-kuTokyo 107-6231JapanPrincipal Place of Business in Hong Kong702706,7th Floor,Mira Place Tower ANo.