UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
SCHEDULE 13D/A
Under the Securities Exchange Act of 1934
(Amendment No. 2)*
INTERNET INITIATIVE JAPAN INC.
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(Name of Issuer)
Common Stock
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(Title of Class of Securities)
J24210-10-6
--------------------------------------------------------------------------------
(CUSIP Number)
Suzuki Koichi
Internet Initiative Japan, Inc.
Jinbocho Mitsui Bldg.,
1-105 Kanda Jinbo-cho
Chiyoda-ku, Tokyo 101-0051, Japan Tel: +81-3-5259-6500
--------------------------------------------------------------------------------
(Name, Address and Telephone Number of Person Authorized
to Receive Notices and Communications)
June 27, 2003
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(Date of Event which Requires Filing of this Statement)
If the filing person has previously filed a statement on Schedule 13G to report
the acquisition that is the subject of this Schedule 13D, and is filing this
schedule because of ss.ss.240.13d-1(e), 240.13d-1(f) or 240.13d-1(g), check the
following box [ ].
Note. Schedules filed in paper format shall include a signed original and five
copies of the schedule, including all exhibits. See ss.ss.240.13d-7 for other
parties to whom copies are to be sent.
* The remainder of this cover page shall be filled out for a reporting person's
initial filing on this form with respect to the subject class of securities, and
for any subsequent amendment containing information which would alter
disclosures provided in a prior cover page.
The information required on the remainder of this cover page shall not be deemed
to be "filed" for the purpose of Section 18 of the Securities Exchange Act of
1934 ("Act") or otherwise subject to the liabilities of that section of the Act
but shall be subject to all other provisions of the Act (however, see the
Notes).
CUSIP No. J24210-10-6 Page 2
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1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Sumitomo Corporation
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2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
1,582 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 3
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1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Itochu Corporation
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2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
1,561 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 780 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
14,002 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
54.39%.
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14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 4
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1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
NTT Communications Corporation
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2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
1,252 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 5
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Applied Research Institute, Inc.
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
620 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
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CUSIP No. J24210-10-6 Page 6
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Sumitomo Mitsui Banking Corporation
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
606 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
BK
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CUSIP No. J24210-10-6 Page 7
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Mizuho Corporate Bank, Ltd.
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
706 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
BK
CUSIP No. J24210-10-6 Page 8
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
UFJ Bank Limited
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
686 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
BK
CUSIP No. J24210-10-6 Page 9
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Toyota Motor Corporation
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
600 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 10
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
KDDI Corporation
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
420 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 11
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
I.T.G. Co.
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
356 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 12
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Sony Corporation
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
499 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 13
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
The Japan Research Institute, Limited
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
300 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 14
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Digital Technologies Corporation
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
300 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 15
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Toyotsu Syscom Corporation
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
300 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 16
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Toyota Tsusho Corporation
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
100 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 17
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
TIS Inc.
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
WC
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
50 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 478 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,700 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
53.22%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 18
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Denso Corporation
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
50 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 19
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Software Research Associates, Inc.
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
781 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 20
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Dai-ichi Mutual Life Insurance Company
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
1,116 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
CO
CUSIP No. J24210-10-6 Page 21
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Suzuki Koichi
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
1,344 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 976 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 22
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Hiroyuki Fukase
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
430 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 23
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Toshiya Asaba
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
52 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 24
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Akio Onishi
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
1 Share
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 25
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Yasuhiro Nishi
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
10 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 26
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Shunichi Kozasa
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
20 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 27
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Hideshi Hojo
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
20 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 28
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Kazumasa Utashiro
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
60 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 29
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Takamichi Miyoshi
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
60 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
CUSIP No. J24210-10-6 Page 30
--------------------------------------------------------------------------------
1. Names of Reporting Persons
I.R.S. Identification Nos. of above persons (entities only)
Masako Tanaka
--------------------------------------------------------------------------------
2. Check the Appropriate Box if a Member of a Group (See Instructions)
(a)
(b)
--------------------------------------------------------------------------------
3. SEC Use Only
--------------------------------------------------------------------------------
4. Source of Funds (See Instructions)
Not Applicable
--------------------------------------------------------------------------------
5. Check If Disclosure of Legal Proceedings Is Required Pursuant to Items 2(d)
or 2(e)
--------------------------------------------------------------------------------
6. Citizenship or Place of Organization
Japan
--------------------------------------------------------------------------------
7. Sole Voting Power
120 Shares
------------------------------------------------------------
Number of 8. Shared Voting Power
Shares 0 Shares
Beneficially ------------------------------------------------------------
Owned by Each 9. Sole Dispositive Power
Reporting 0 Shares
Person With ------------------------------------------------------------
10. Shared Dispositive Power
13,222 Shares
--------------------------------------------------------------------------------
11. Aggregate Amount Beneficially Owned by Each Reporting Person
13,222 Shares
--------------------------------------------------------------------------------
12. Check if the Aggregate Amount in Row (11) Excludes Certain Shares (See
Instructions)
--------------------------------------------------------------------------------
13. Percent of Class Represented By Amount in Row (11)
51.36%.
--------------------------------------------------------------------------------
14. Type of Reporting Person (See Instructions)
IN
--------------------- -----------------
CUSIP NO. J24210-10-6 PAGE 31
--------------------- -----------------
Item 1. Security and Issuer.
This Amendment No. 2 to the Statement of Beneficial Ownership on Schedule
13D originally filed on March 22, 2001, concerns the shares of Common Stock (the
"Common Stock") of Internet Initiative Japan Inc., a corporation organized under
the laws of Japan ("IIJ" or the "Issuer"). The Issuer's principal executive
office address is Internet Initiative Japan Inc., Jinbocho Mitsui Building,
1-105 Kanda Jinbo-cho, Chiyoda-ku, Tokyo 101-0051, Japan.
Item 2. Identity and Background.
This statement is filed by Suzuki Koichi on his own behalf and on behalf of
each of the other shareholders listed on Schedule I hereto (the "Shareholders"),
which is hereby incorporated by reference.
The principal business of Sumitomo Corporation, a company organized under
the laws of Japan, is general trading. The principal executive offices of
Sumitomo Corporation are located at Harumi Island Trition Square Office Tower Y,
8-11 Harumi 1-chome, Chuo-ku, Tokyo 104-8610, Japan.
The principal business of ITOCHU Corporation, a company organized under the
laws of Japan, is general trading. The principal executive offices of ITOCHU
Corporation are located at 5-1, Kita-Aoyama 2-chome, Minato-ku, Tokyo 107-6077,
Japan.
The principal business of NTT Communications Corporation, a company
organized under the laws of Japan, is operation of long distance
telecommunications and other network services in Japan. The principal executive
offices of NTT Communications Corporation are located at 1-1-6, Uchisaiwai-cho,
Chiyoda-ku, Tokyo 100-8019, Japan.
Applied Research Institute, Inc., a company organized under the laws of
Japan, is principally a think-tank. The principal executive offices of Applied
Research Institute, Inc. are located at 2-2, Kanda Nishiki-cho, Chiyoda-ku,
Tokyo 101-0054, Japan.
The principal business of Sumitomo Mitsui Banking Corporation, a company
organized under the laws of Japan, is banking and financial services. The
principal executive offices of Sumitomo Mitsui Banking Corporation are located
at 1-2, Yurakucho 1-chome, Chiyoda-ku, Tokyo 100-0006, Japan.
-----------------
PAGE 32
-----------------
The principal business of Mizuho Corporate Bank, Limited, a company
organized under the laws of Japan, is banking and financial services. The
principal executive offices of Mizuho Corporate Bank, Limited are located at
1-3-3, Marunouchi, Chiyoda-ku, Tokyo 100-8210, Japan
The principal business of UFJ Bank, Limited, a company organized under the
laws of Japan, is banking and financial services. The principal executive
offices of UFJ Bank, Limited are located at 3-21-24, Nishiki, Naka-ku, Nagoya,
Aichi 460-8660, Japan.
The principal business of Toyota Motor Corporation, a company organized
under the laws of Japan, is the design, manufacture, assembly and sale of
automobiles and related parts and accessories. The principal executive offices
of Toyota Motor Corporation are located at 1, Toyota-cho, Toyota, Aichi
471-8571, Japan.
The principal business of KDDI Corporation, a company organized under the
laws of Japan, is operation of long distance telecommunications, mobile
telecommunications and other network services in Japan. The principal executive
offices of KDDI Corporation are located at 2-3-2, Nishi-Shinjuku, Shinjuku-ku,
Tokyo 163-8003.
The principal business of I.T.G. Co., a company organized under the laws of
Japan, is consulting. The principal executive offices of I.T.G. Co. are located
at 1-2-1, Kanda Suma-cho, Chiyoda-ku, Tokyo 101-0041.
The principal business of Sony Corporation, a company organized under the
laws of Japan, is the development, design, manufacture and sale of various kinds
of electronic equipment, instruments and devices for consumer and professional
markets. The principal executive offices of Sony Corporation are located at
6-7-35, Kitashinagawa, Shinagawa-ku, Tokyo 141-0001, Japan.
The principal business of The Japan Research Institute, Limited, a company
organized under the laws of Japan, is think-tank consulting and systems
integration. The principal executive offices of The Japan Research Institute,
Limited are located at 16, Ichiban-cho, Chiyoda-ku, Tokyo 102-0082, Japan.
-----------------
PAGE 33
-----------------
The principal business of Digital Technologies Corporation, a company
organized under the laws of Japan, is system and network integration, and
related sales, support and maintenance. The principal executive offices of
Digital Technologies Corporation are located at 5-7-18, Higashinippori,
Arakawa-ku, Tokyo 116-0014, Japan.
The principal business of Toyotsu Syscom Corporation, a company organized
under the laws of Japan, is the provision of information communications systems
and the sale of communication equipment and systems. The principal executive
offices of Toyotsu Syscom Corporation are located at 9-8, Meieki 4-chome,
Nakamura-ku, Nagoya 450-0002, Japan.
The principal business of Toyota Tsusho Corporation, a company organized
under the laws of Japan, is general trading. The principal executive offices of
Toyota Tsusho Corporation are located at 9-8, Meieki 4-chome, Nakamura-ku,
Nagoya 450-0002, Japan
The principal business of TIS Inc., a company organized under the laws of
Japan, is system and network integration, and related sales, support and
maintenance. The principal executive offices of TIS Inc. are located at 1-14-5,
Kaigan, Minato-ku, Tokyo 105-8624, Japan.
The principal business of Denso Corporation, a company organized under the
laws of Japan, is the supply of automotive systems and components,
telecommunications products and industrial robots. The principal executive
offices of Denso Corporation are located at 1-1, Showa-cho, Kariya-shi,
Aichi-ken 448-8661, Japan.
The principal business of Software Research Associates, Inc., a company
organized under the laws of Japan, is providing consulting and software
development. The principal executive offices of Software Research Associates,
Inc. are located at 2-32-8, Minami-Ikebukuro, Toshima-ku, Tokyo 171-8513, Japan.
The principal business of Dai-ichi Mutual Life Insurance Company, a company
organized under the laws of Japan, is providing individual and group life
insurance. The principal executive offices of The Dai-ichi Mutual Life Insurance
Company are located at 13-1, Yurakucho, 1-chome, Chiyoda-ku, Tokyo 100-8411,
Japan.
-----------------
PAGE 34
-----------------
Suzuki Koichi, a Japanese citizen, is President, Chief Executive Officer
and Representative Director of IIJ and President and Representative Director of
Crosswave Communications, Inc. ("Crosswave"). His principal business address is
Internet Initiative Japan, Inc., 1-105 Kanda Jinbo-cho, Chiyoda-ku, Tokyo
101-0051, Japan.
Hiroyuki Fukase, a Japanese citizen, is an Advisor of IIJ. His principal
business address is Internet Initiative Japan, Inc., 1-105 Kanda Jinbo-cho,
Chiyoda-ku, Tokyo 101-0051, Japan.
Toshiya Asaba, a Japanese citizen, is Managing Director and Co-chief
Technology Officer of IIJ and Chief Technology Officer of Crosswave. His
principal business address is Internet Initiative Japan, Inc., 1-105 Kanda
Jinbo-cho, Chiyoda-ku, Tokyo 101-0051, Japan.
Akio Onishi, a Japanese citizen, is Director of IIJ and Chief Executive
Officer and Representative Director of Crosswave. His principal business address
is Crosswave Communications Inc., 1-105 Kanda Jinbo-cho, Chiyoda-ku, Tokyo
101-0051, Japan.
Yasuhiro Nishi, a Japanese citizen, is Director, Chief Financial Officer
and Chief Accounting Officer of IIJ. His principal business address is Internet
Initiative Japan, Inc., 1-105 Kanda Jinbo-cho, Chiyoda-ku, Tokyo 101-0051,
Japan.
Shunichi Kozasa, a Japanese citizen, is Managing Director of IIJ Media
Communications Inc. His principal business address is IIJ Media Communications
Inc., 1-105 Kanda Jinbo-cho, Chiyoda-ku, Tokyo 101-0051, Japan.
Hideshi Hojo, a Japanese citizen, is Managing Director of IIJ. His
principal business address is Internet Initiative Japan, Inc., 1-105 Kanda
Jinbo-cho, Chiyoda-ku, Tokyo 101-0051, Japan.
Kazumasa Utashiro, a Japanese citizen, is Director and Co-chief Technology
Officer of IIJ. His principal business address is Internet Initiative Japan,
Inc., 1-105 Kanda Jinbo-cho, Chiyoda-ku, Tokyo 101-0051, Japan.
Takamichi Miyoshi, a Japanese citizen, is a Director of IIJ. His principal
business address is Internet Initiative Japan, Inc., 1-105 Kanda Jinbo-cho,
Chiyoda-ku, Tokyo 101-0051, Japan.
-----------------
PAGE 35
-----------------
Masako Tanaka, a Japanese citizen, is a general manager of IIJ and a
Statutory Auditor of Crosswave. Her principal business address is Internet
Initiative Japan, Inc., 1-105 Kanda Jinbo-cho, Chiyoda-ku, Tokyo 101-0051,
Japan.
Because each of the Shareholders entered into a Shareholders' Agreement
among the Shareholders regarding disposition of IIJ's Common Stock dated March
12, 2001 (the "Shareholders' Agreement"), as described in Item 5 herein, they
may be considered to be part of a group with each other in connection with the
holding of IIJ's Common Stock. The inclusion of information in this Schedule
13D/A with regard to the Shareholders and their respective officers and
directors shall not be considered an admission by any Shareholder that they are
part of a group with any other Shareholder for purposes of Section 13(d) of the
Exchange Act of 1934, as amended, or the rules and regulations thereunder. The
filing of this Schedule 13D/A shall also not be deemed an admission by any
Shareholder that they are beneficial owners of any shares of Common Stock
covered by this Schedule 13D/A other than the respective number of shares set
forth opposite such Shareholder's name on Schedule I hereto.
The name, citizenship, principal occupation and business address of each
executive officer and director of each of the Shareholders who are not natural
persons are set forth on Schedules II through XX hereto, which are incorporated
by reference herein.
During the past five years, none of the Shareholders with respect to itself
nor, to the actual knowledge of each respective Shareholder, any of the other
Shareholders or persons listed on Schedule II through XX, (i) has been convicted
in a criminal proceeding (excluding traffic violations or similar misdemeanors)
or (ii) has been a party to a civil proceeding of a judicial or administrative
body of competent jurisdiction and as a result of such proceeding was or is
subject to a judgment, decree or final order enjoining future violations of, or
prohibiting or mandating activities subject to, United States federal or state
securities laws, or finding any violation with respect to such laws.
Item 3. Source and Amount of Funds or Other Consideration.
This schedule, as amended, relates to (i) the entering into by the
Shareholders of the Shareholders' Agreement as described in Item 5, (ii) the
acquisition of 478 additional shares by TIS Inc., one of the shareholders party
to the Shareholders' Agreement, in a private placement in Japan (the "June 2003
Private Placement"), and (iii) the issuance of additional shares in the June
2003 Private Placement to parties not subject to the Shareholders' Agreement
resulting in a reduction of the percentage of shares outstanding subject to the
Shareholders' Agreement.
-----------------
PAGE 36
-----------------
TIS Inc. purchased 478 additional shares for (JPY)199,899,600. The source
of the funds used by TIS Inc. for its purchase was working capital.
All of the Shareholders acquired their respective shareholdings in IIJ
prior to IIJ's initial public offering under the Securities Act of 1933 (the
"IPO") and the initial quotation of American Depositary Shares representing
shares of its Common Stock on the Nasdaq National Market in August 1999 except
for (i) Akio Onishi who acquired his shareholding at the time of the IPO, (ii)
Sony Corporation which acquired its shareholding after the IPO in September and
October 2000 and on March 28, 2001, (iii) NTT Communications which acquired a
portion of its shareholding after the IPO in March and April 2000, and (iv) TIS
Inc. which acquired a portion of its shareholding in the June 2003 private
placement.
Item 4. Purpose of the Transaction.
The Shareholders entered into the Shareholders' Agreement for the purpose
of stabilizing and strengthening the management basis of IIJ.
TIS Inc. purchased 478 additional shares of IIJ in the June 2003 Private
Placement in consideration of its business relationship with IIJ.
As of the date of this statement, each respective Shareholder as to itself
does not have and, to the actual knowledge of each respective Shareholder, none
of the other Shareholders has any present plans or proposals which relate to or
would result in any transaction, event or action enumerated in paragraphs (a)
through (j) of Item 4 of the form of Schedule 13D. Each Shareholder, however,
expects to evaluate on an ongoing basis IIJ's financial condition, business,
operations and prospects, the market price of IIJ's stock, conditions in the
securities markets generally, general economic and industry conditions and other
factors. Accordingly, each Shareholder reserves the right to change its plans
and intentions at any time, as it deems appropriate, subject to relevant legal
restrictions.
-----------------
PAGE 37
-----------------
Item 5. Interest in Securities of the Issuer.
(a) and (b). The number of shares of Common Stock held by, and the
percentage of outstanding shares of Common Stock held by, each of the
Shareholders as of June 27, 2003 is set forth on Schedule I which is
incorporated by reference herein. If the respective shareholdings of all of
Shareholders were aggregated, the Shareholders as a group would beneficially own
13,222 shares of Common Stock that are subject to the Shareholders' Agreement
either directly or in the form of American Depositary Shares representing Common
Stock, which represents approximately 51.36% of IIJ's outstanding Common Stock.
Prior to the June 2003 Private Placement, the percentage of shares subject to
the Shareholders' Agreement was 58.82%
The Shareholders' Agreement provides, among other things, that during the
term of the agreement no Shareholder may transfer or sell the shares of Common
Stock owned at the time of entering into the Shareholders' Agreement (other than
780 of the shares of Common Stock held by ITOCHU Corporation which are not
subject to the terms of the Shareholders' Agreement) without the written consent
of the other Shareholders. The Shareholders' Agreement terminates automatically
on March 12, 2004. Three months prior to the termination date the Shareholders
are required to commence discussions as to whether or not to renew the
Shareholders' Agreement.
As a result of the provisions in the Shareholders' Agreement, every
Shareholder may be deemed to have beneficial ownership of all shares of Common
Stock subject to the Shareholders' Agreement owned by every other Shareholder.
To the best of each respective Shareholder's actual knowledge, each Shareholder
believes the shareholding of the Shareholders is as set forth on Schedule I. As
a result, every Shareholder may be deemed to have beneficial ownership of 13,222
shares of Common Stock, or 51.36% of the outstanding shares of Common Stock
(other than ITOCHU Corporation which may be deemed to beneficially own 14,002
shares of Common Stock or 54.39% of the outstanding shares of Common Stock and
TIS Inc. which may be deemed to beneficially own 13,700 shares of Common Stock
or 53.39% of the outstanding shares of Common Stock ), representing all of the
shares of Common Stock held by the Shareholders subject to the Shareholders'
Agreement. Each Shareholder could be considered to share the power to dispose of
all of these shares of Common Stock and not have the sole power to dispose of
the shares of Common Stock covered by the Shareholders' Agreement. To the extent
that ITOCHU Corporation and TIS Inc. hold shares that are not covered by the
Shareholders' Agreement, it retains the sole right to dispose of those shares of
Common Stock.
-----------------
PAGE 38
-----------------
Each respective Shareholder as to itself and, to the actual knowledge of
each respective Shareholder, every other Shareholder has the sole power to vote
or direct the vote of its respective shareholding of Common Stock.
Each respective Shareholder as to itself does not beneficially own and, to
the actual knowledge of each respective Shareholder, no other Shareholder nor
any other persons listed on Schedules II through XX hereto, which are
incorporated by reference herein, beneficially owns any other shares of Common
Stock other than as listed on Schedule I.
This Item 5 is qualified in its entirety by reference to the Shareholders'
Agreement.
(c) On June 27, 2003, TIS Inc. acquired an additional 478 shares in the
June 2003 Private Placement that are not subject to the Shareholders' Agreement.
Each respective Shareholder as to itself has not and, to the actual
knowledge of each respective Shareholder, no Shareholder nor any person listed
on Schedules II through XX hereto has been a party to any transaction relating
to the Common Stock other than entering into, or increasing the number of shares
of Common Stock subject to, the Shareholders' Agreement during the 60 day period
ending on the date of this Statement of Beneficial Ownership on Schedule 13D.
(d) To the actual knowledge of each respective Shareholder, every other
Shareholder has the right to receive or the power to direct the receipt of
dividends from, or the proceeds from the sale of, the shares of Common Stock
held by such other Shareholder that are subject to the Shareholders' Agreement.
To the actual knowledge of each respective Shareholder, no other person has the
right to receive or the power to direct the receipt of dividends from, or the
proceeds from the sale of, any shares of Common Stock that are subject to the
Shareholders' Agreement.
(e) Not applicable.
-----------------
PAGE 39
-----------------
Item 6. Contracts, Arrangements, Understandings or Relationships with Respect to
Securities of the Issuer.
The Shareholders' Agreement provides, among other things, that during the
term of the agreement no Shareholder may transfer or sell the shares of Common
Stock owned at the time of entering into the agreement (other than 780 of the
shares of Common Stock held by ITOCHU Corporation which are not subject to the
terms of the Shareholders' Agreement) without the written consent of all of the
other Shareholders. The Shareholders' Agreement terminates automatically on
March 12, 2004. Three months prior to the termination date the Shareholders are
required to commence discussions as to whether or not to renew the Shareholders'
Agreement.
This description of the Shareholders' Agreement is subject to, and
qualified in its entirety by reference to, the Shareholders' Agreement.
Except as described in this statement, each respective Shareholder as to
itself is not and, to the actual knowledge of each respective Shareholder, no
other Shareholder or any of the persons listed on Schedules II through XX
hereto, which are incorporated by reference herein, is a party to any contract,
arrangement, understanding or relationship with respect to any securities of
IIJ.
Item 7. Material to be Filed as Exhibits
The following exhibits have been previously filed and no amendment is being
made to such exhibits.
Exhibits Description
-------- -----------
1 Joint Filing Agreement dated April 18, 2001
2 Shareholders' Agreement, dated March 12, 2001, among the Shareholders
including Form of Application attached as an exhibit thereto, (with
English translation).
-----------------
PAGE 40
-----------------
3 Application of Itochu Corporation to become a party to the
Shareholders' Agreement, with regard to a portion of the shares of
Common Stock held by Itochu Corporation, dated March 12, 2001, and
Consent Letter of Suzuki Koichi on behalf of the Shareholders with
respect thereto, dated March 12, 2001, (with English Translation).
4 Application of Software Research Associates, Inc. to become a party to
the Shareholders' Agreement, with regard to a portion of the shares of
Common Stock held by Software Research Associates, Inc., dated March
12, 2001, and Consent Letter of Suzuki Koichi on behalf of the
Shareholders with respect thereto, dated March 12, 2001, (with English
translation).
5 Application of Dai-ichi Mutual Life Insurance Company to become a
party to the Shareholders' Agreement, dated April 10, 2001, and
Consent Letter of Suzuki Koichi on behalf of the Shareholders with
respect thereto, dated April 10, 2001, (with English translation).
6 Application of Software Research Associates, Inc. to increase the
participation of Software Research Associates, Inc. in the
Shareholders' Agreement, dated April 10, 2001, and Consent Letter of
Suzuki Koichi on behalf of the Shareholders with respect thereto,
dated April 10, 2001, (with English translation).
7 Application of Sony Corporation to increase the participation of Sony
Corporation in the Shareholders' Agreement, dated April 12, 2001, and
Consent Letter of Suzuki Koichi on behalf of Shareholders with respect
thereto, dated April 12, 2001.
-----------------
PAGE 41
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 9, 2003
---------------------
(Date)
/s/ SHINGO YOSHII
---------------------
(Signature)
SUMITOMO CORPORATION
Shingo Yoshii
Executive Officer
---------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 42
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 15, 2003
---------------------
(Date)
/s/ HIROO INOUE
---------------------
(Signature)
ITOCHU CORPORATION
Hiroo Inoue
Executive Officer
---------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 43
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 7, 2003
------------------------------
(Date)
/s/ MITSUHIRO TAKASE
------------------------------
(Signature)
NTT COMMUNICATIONS CORPORATION
Mitsuhiro Takase
Senior Vice President
------------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 44
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 3, 2003
--------------------------------
(Date)
/s/ KUNIHIRO MIZOGUCHI
--------------------------------
(Signature)
APPLIED RESEARCH INSTITUTE, INC.
Kunihiro Mizoguchi
President and CEO
--------------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 45
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 14, 2003
-----------------------
(Date)
/s/ TAKESHI KUNIBE
-----------------------
(Signature)
SUMITOMO MITSUI BANKING
CORPORATION
Takeshi Kunibe
General Manager of
Financial Accounting
Department
-----------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 46
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 4, 2003
-------------------------
(Date)
/s/ KAZUO NAGANO
-------------------------
(Signature)
MIZUHO CORPORATE BANK
Kazuo Nagano
General Manager, Otemachi
Corporate Banking
Division No. 5
-------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 47
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 14, 2003
------------------------
(Date)
/s/ RYOSUKE TAMAKOSHI
------------------------
(Signature)
UFJ Bank Limited
Ryosuke Tamakoshi
Deputy President
------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 48
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 25, 2003
------------------------
(Date)
/s/TAKAHIKO IJICHI
------------------------
(Signature)
TOYOTA MOTOR CORPORATION
Takahiko Ijichi
General Manager
Accounting Division
------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 49
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 15, 2003
------------------------
(Date)
/s/ YASUHIKO ITO
------------------------
(Signature)
KDDI CORPORATION
Yasuhiko Ito
Member of the Board and
Senior Vice President
------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 50
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
------------------------
(Date)
/s/ HIDEO ARIKAWA
------------------------
(Signature)
I.T.G. CO.
Hideo Arikawa
Representative Director
------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 51
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 4, 2003
--------------------
(Date)
/s/ TAKAO YUHARA
--------------------
(Signature)
SONY CORPORATION
Takao Yuhara
Corporate Executive
Officer
--------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 52
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 4, 2003
---------------------
(Date)
/s/ SHUNICHI OKUYAMA
---------------------
(Signature)
THE JAPAN RESEARCH
INSTITUTE, LIMITED
Shunichi Okuyama
President
---------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 53
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 10, 2003
-------------------------
(Date)
/s/ IKUO SAKIYAMA
-------------------------
(Signature)
DIGITAL TECHNOLOGIES
CORPORATION
Ikuo Sakiyama, President
-------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 54
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 25, 2003
--------------------------
(Date)
/s/KUNIO OTANI
--------------------------
(Signature)
TOYOTSU SYSCOM CORPORATION
Kunio Otani
Senior Managing Director
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 55
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 28, 2003
--------------------------
(Date)
/s/ NOBUHIKO SAHARA
--------------------------
(Signature)
TOYOTA TSUSHO CORPORATION
Nobuhiko Sahara
Managing Director
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 56
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 18, 2003
--------------------------
(Date)
/s/ RYOSUKE ARIGA
--------------------------
(Signature)
TIS Inc.
Ryosuke Ariga
Senior Managing Director
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 57
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 22, 2003
--------------------------
(Date)
/s/ HIROSHI UCHIYAMA
--------------------------
(Signature)
DENSO CORPORATION
Hiroshi Uchiyama
Senior Managing Director
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 58
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 9, 2003
--------------------------
(Date)
/s/ TORU KASHIMA
--------------------------
(Signature)
SOFTWARE RESEARCH
ASSOCIATES, INC.
Toru Kashima, President
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 59
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
--------------------------
(Date)
/s/ KOICHI IKI
--------------------------
(Signature)
DAI-ICHI MUTUAL LIFE
INSURANCE COMPANY
Koichi Iki
Managing Director
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 60
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
--------------------------
(Date)
/s/ SUZUKI KOICHI
--------------------------
(Signature)
Suzuki Koichi
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 61
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
--------------------------
(Date)
/s/ HIROYUKI FUKASE
--------------------------
(Signature)
Hiroyuki Fukase
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 62
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
--------------------------
(Date)
/s/ TOSHIYA ASABA
--------------------------
(Signature)
Toshiya Asaba
--------------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 63
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
-----------------
(Date)
/s/ AKIO ONISHI
-----------------
(Signature)
Akio Onishi
-----------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 64
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
----------------------
(Date)
/s/ YASUHIRO NISHI
----------------------
(Signature)
Yasuhiro Nishi
----------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 65
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
--------------------
(Date)
/s/ SHUNICHI KOZASA
--------------------
(Signature)
Shunichi Kozaka
--------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 66
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
-----------------
(Date)
/s/ HIDESHI HOJO
-----------------
(Signature)
Hidetoshi Hojo
-----------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 67
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
----------------------
(Date)
/s/ KAZUMASA UTASHIRO
----------------------
(Signature)
Kazumasa Utashiro
----------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 68
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
----------------------
(Date)
/s/ TAKAMICHI MIYOSHI
----------------------
(Signature)
Takamichi Miyoshi
----------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 69
-----------------
SIGNATURE
After reasonable inquiry and to the best of my knowledge and belief, I
certify that the information set forth in this statement is true, complete and
correct.
July 8, 2003
----------------------
(Date)
/s/ MASAKO TANAKA
----------------------
(Signature)
Masako Tanaka
----------------------
(Name and Title)
The original statement shall be signed by each person on whose behalf the
statement is filed or his authorized representative. If the statement is signed
on behalf of a person by his authorized representative (other than an executive
officer or general partner of the filing person), evidence of the
representative's authority to sign on behalf of such person shall be filed with
the statement; provided, however, that a power of attorney for this purpose
which is already on file with the Commission may be incorporated by reference.
The name and any title of each person who signs the statement shall be typed or
printed beneath his signature.
Attention: Intentional misstatements or omissions of fact constitute
federal criminal violations (see 18 U.S.C. 1001).
-----------------
PAGE 70
-----------------
Schedule I
Shareholders party to Shareholders' Agreement and Shareholding as of June 27,
2003
Shareholder Shares of beneficially
----------------------
held Common Stock
-----------------
subject to the
--------------
Shareholders' Agreement
-----------------------
and percentage of such
----------------------
Common Stock outstanding
------------------------
Sumitomo Corporation 1,582 6.14%
ITOCHU Corporation 781 3.03 *
NTT Communications Corporation 1,252 4.86
Applied Research Institute, Inc. 620 2.41
Sumitomo Mitsui Banking Corporation 606 2.35
Mizuho Corporate Bank, Ltd. 706 2.74 **
UFJ Bank Limited 686 2.66 ***
Toyota Motor Corporation 600 2.33
KDDI Corporation 420 1.63
I.T.G. Co. 356 1.38
Sony Corporation 499 1.94
The Japan Research Institute, Limited 300 1.17
Digital Technologies Corporation 300 1.17
Toyotsu Syscom Corporation 300 1.17
Toyota Tsusho Corporation 100 0.39
TIS Inc. 50 0.19 ****
Denso Corporation 50 0.19
Software Research Associates, Inc. 781 3.03
Dai-ichi Mutual Life Insurance Company 1,116 4.33
Suzuki Koichi 1,344 5.22
Hiroyuki Fukase 430 1.67
Toshiya Asaba 52 0.20
Akio Onishi 1 0.00
Yasuhiro Nishi 10 0.04
Shunichi Kozasa 20 0.08
Hideshi Hojo 20 0.08
Kazumasa Utashiro 60 0.23
Takamichi Miyoshi 60 0.23
Masako Tanaka 120 0.47
------------------------------------ ------------
Total 13,222 (51.36)%
* An additional 780 shares of Common Stock are held by ITOCHU Corporation
but are not subject to the provisions of the Shareholders' Agreement.
If these additional shares of Common Stock are included, ITOCHU
Corporation holds 6.94% of the outstanding Common Stock of IIJ.
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PAGE 71
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** Includes shares previously reported separately for The Fuji Bank,
Limited and The Industrial Bank of Japan, Limited, which merged on
April 1, 2002, to form Mizuho Corporate Bank.
*** Includes shares previously reported separately for The Sanwa Bank,
Limited and The Tokai Bank, Ltd, which merged on January 15, 2002, to
form UFJ Bank.
**** An additional 478 shares of Common Stock are held TIS Inc. but are not
subject to the provisions of the Shareholders' Agreement. If these
additional shares of Common Stock are included, TIS Inc. holds 2.05% of
the outstanding Common Stock of IIJ.
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SCHEDULE II
Executive Officers and Directors of
Sumitomo Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or Employment,
Including Name, Principal Business and Address
of Each Corporation or Organization
Kenji Miyahara Japan Chairman of the Board of Directors
Motoyuki Oka Japan President and CEO
Shigemi Hiranuma Japan Executive Vice President
Naoki Kuroda Japan Executive Vice President
Atsushi Nishijo Japan Executive Vice President
Kosaburo Morinaka Japan Executive Vice President
Hironori Katoh Japan Senior Managing Executive Officer
Kenichi Nagasawa Japan Senior Managing Executive Officer
Shuji Hirose Japan Senior Managing Executive Officer
Yuji Tamura Japan Managing Executive Officer
Takaaki Shibata Japan Managing Executive Officer
Kenzo Okubo Japan Managing Executive Officer
Tadahiko Mizukami Japan Managing Executive Officer
Shizuka Tamura Japan Managing Executive Officer
Masaomi Bando Japan Managing Executive Officer
Noriaki Shimazaki Japan Managing Executive Officer
Nobuhide Nakaido Japan Managing Executive Officer
Katsuichi Kobayashi Japan Managing Executive Officer
Susumu Kato Japan Managing Executive Officer
Michio Ogimura Japan Managing Executive Officer
Hisahiko Arai Japan Executive Officer
Yoshihiko Shimazu Japan Executive Officer
Yoshi Morimoto Japan Executive Officer
Kenji Kajiwara Japan Executive Officer
Makoto Shibahara Japan Executive Officer
Shingo Yoshii Japan Executive Officer
Michihisa Shinagawa Japan Executive Officer
Shuichi Mori Japan Executive Officer
Kazuo Ohmori Japan Executive Officer
Kentaro Ishimoto Japan Executive Officer
Makoto Sato Japan Executive Officer
Shunichi Arai Japan Executive Officer
Toyosaku Hamada Japan Executive Officer
Takashi Nomura Japan Standing Corporate Auditor
Masahiro Ishikawa Japan Corporate Auditor
Hiroshi Maeda Japan Corporate Auditor
Itsuo Sonobe Japan Corporate Auditor
Koji Tajika Japan Corporate Auditor
(1) The principal business address of each of the named persons is Harumi
Island Trition Square Office Tower Y, 8-11 Harumi 1-chome, Chuo-ku, Tokyo
104-8610, Japan.
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SCHEDULE III
Executive Officers and Directors of
ITOCHU Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Minoru Murofushi Japan Chairman
Uichiro Niwa Japan President and Chief Executive Officer
Hiroshi Sumie Japan Executive Vice President
Makoto Kato Japan Executive Vice President
Sumitaka Fujita Japan Executive Vice President
Akira Yokota Japan Executive Vice President
Yoichi Okuda Japan Managing Director
Hiroshi Ueda Japan Managing Director
Kouhei Watanabe Japan Managing Director
Eizo Kobayashi Japan Managing Director
Toshihito Tamba Japan Managing Director
Toshio Konishi Japan Corporate Auditor
Masahiro Asano Japan Corporate Auditor
Tsutomu Miyakushi Japan Corporate Auditor
Katsuhiko Kondo Japan Corporate Auditor
Haruo Sakaguchi Japan Corporate Auditor
Sokichi Sasaki Japan Managing Executive
Officer
Nobuyoshi Umeno Japan Managing Executive
Officer
Takeshi Tanimura Japan Managing Executive
Officer
Akira Kodera Japan Managing Executive
Officer
Jiro Takemori Japan Managing Executive
Officer
Hiroyuki Isaka Japan Managing Executive
Officer
Shigeki Nishiyama Japan Managing Executive
Officer
Satoshi Tanioka Japan Executive Officer
Masayoshi Araya Japan Executive Officer
Tadao Nakamura Japan Executive Officer
Tetsuo Mori Japan Executive Officer
Akihisa Matsumoto Japan Executive Officer
Etsurou Nakanishi Japan Executive Officer
Masao Kasama Japan Executive Officer
Kiyoshi Sasaki Japan Executive Officer
Toru Ota Japan Executive Officer
Shigeru Tsujimura Japan Executive Officer
Ryota Honjo Japan Executive Officer
Hiroshi Tomita Japan Executive Officer
Yoshio Akamatsu Japan Executive Officer
Masahiro Okafuji Japan Executive Officer
Masahiro Nakagawa Japan Executive Officer
Yosuke Minamitani Japan Executive Officer
Shigeharu Tanaka Japan Executive Officer
Tsuneharu Takeda Japan Executive Officer
Saichi Nakazawa Japan Executive Officer
Hiroshi Kitamura Japan Executive Officer
Nobuo Kuwayama Japan Executive Officer
Minoru Akimitsu Japan Executive Officer
Takanobu Furuta Japan Executive Officer
Hiroshi Arai Japan Executive Officer
Yoshihisa Aoki Japan Executive Officer
Hiroo Inoue Japan Executive Officer
Yoshihisa Suzuki Japan Executive Officer
(1) The principal business address of each of the named persons is 5-1,
Kita-Aoyama 2-chome, Minato-ku, Tokyo 107-8077, Japan.
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PAGE 74
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SCHEDULE IV
Executive Officers and Directors of
NTT Communications Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or Employment,
Including Name, Principal Business and
Address of Each Corporation or Organization
Masanobu Suzuki Japan President and CEO
Mamoru Ishida Japan Senior Executive Vice President
Shuji Tomita Japan Senior Executive Vice President
Shunsuke Amiya Japan Executive Vice President
Hisao Iizuka Japan Executive Vice President
Masae Tamura Japan Executive Vice President
Mitsuhiro Takase Japan Senior Vice President
Masayuki Nomura Japan Senior Vice President
Osamu Inoue Japan Senior Vice President
Yo Yusa Japan Senior Vice President
Yutaka Aoki Japan Senior Vice President
Michio Tashiro Japan Senior Vice President
Masayuki Nakagawa Japan Senior Vice President
Hiroshi Nakagawa Japan Senior Vice President
Kikuo Mito Japan Corporate Auditor
Kenichi Shiraishi Japan Corporate Auditor
Teruaki Ohara Japan Corporate Auditor
(1) The principal business address of each of the named persons is 1-1-6,
Uchisaiwai-cho, Chiyoda-ku, Tokyo 100-8019, Japan.
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PAGE 75
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SCHEDULE V
Executive Officers and Directors of
Applied Research Institute, Inc. as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Kunihiro Mizoguchi Japan President and CEO
Masatoshi Yokohashi Japan Director
Mitsuo Aikawa Japan Director
Toshikazu Orimoto Japan Auditor
(1) The principal business address of each of the named persons is 2-2, Kanda
Nishiki-cho, Chiyoda-ku, Tokyo 101-0054, Japan.
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PAGE 76
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SCHEDULE VI
Executive Officers and Directors of
Sumitomo Mitsui Banking Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Akishige Okada Japan Chairman of the Board
Yoshifumi Nishikawa Japan President
Takeharu Nagata Japan Deputy President
Masayuki Oku Japan Deputy President
Hiroyasu Ichikawa Japan Senior Managing Director
Teisuke Kitayama Japan Senior Managing Director
Shigetada Takahashi Japan Senior Managing Director
Mutsuhiko Matsumoto Japan Senior Managing Director
Toichiro Mizushima Japan Senior Managing Director
Morio Kusunoki Japan Managing Director
Kouichi Tsukihara Japan Managing Director
Masahide Hirasawa Japan Managing Director
Mitsuaki Yahagi Japan Managing Director
Kazutoshi Katsumata Japan Standing Corporate Auditor
Tetsurou Taniguchi Japan Standing Corporate Auditor
Katsuya Onishi Japan Corporate Auditor
Toyosaburou Hirano Japan Corporate Auditor
Sadao Kobayashi Japan Corporate Auditor
Takao Umino Japan Managing Director
Yasuyuki Kimoto Japan Managing Director
Kenjiro Nakano Japan Managing Director
Shigeru Nishiyama Japan Managing Director
Kouichi Maeda Japan Managing Director
Hitoshi Yoshimatsu Japan Managing Director
Shirou Kawajiri Japan Managing Director
Shigenobu Aikyo Japan Managing Director
Osamu Endo Japan Managing Director
Shuntaro Higashi Japan Managing Director
Hiroaki Shukuzawa Japan Managing Director
Hirosumi Tsusue Japan Managing Director
Jun Suzuki Japan Director
Kengo Miyauchi Japan Director
Shigeo Imafuku Japan Director
Nobuyuki Kameoka Japan Director
Kohei Katsukawa Japan Director
Kazuhisa Kishikawa Japan Director
Hiroki Nishio Japan Director
Hajime Yamashita Japan Director
Shunji Ono Japan Director
Shigeru Kawamura Japan Director
Junji Tanehashi Japan Director
Mitsumasa Wada Japan Director
Masanobu Tomitaka Japan Director
Yuji Harada Japan Director
Takahiro Matsusaka Japan Director
Takashi Yamaguchi Japan Director
Takashi Ueda Japan Director
Wataru Ohara Japan Director
Toshiaki Kawai Japan Director
Yoshinori Kawamura Japan Director
Hideo Shimada Japan Director
Hitoshi Sogabe Japan Director
Fukuzo Yasuo Japan Director
Masaharu Masuda Japan Director
Motoyoshi Kita Japan Director
Kuniharu Osida Japan Director
Akira Kitamura Japan Director
Yoshiyuki Nagahara Japan Director
Kenji Ikeda Japan Director
Norio Kinosita Japan Director
Shinichiro Kohashi Japan Director
Kazuaki Tokuda Japan Director
Keiichi Ando Japan Director
Kouji Kita Japan Director
Takeshi Kunibe Japan Director
Tetsuya Kubo Japan Director
Masami Tashiro Japan Director
Fumihiko Tanizawa Japan Director
Kouki Nomura Japan Director
Junsuke Fujii Japan Director
Mitsuru Maki Japan Director
Kouichi Miyata Japan Director
(1) The principal business address of each of the named persons is 1-2,
Yurakucho 1-chome, Chiyoda-ku, Tokyo 100-0006, Japan.
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PAGE 77
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SCHEDULE VII
Executive Officers and Directors of
Mizuho Corporate Bank, Ltd. as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Hiroshi Saito Japan President and CEO
Nobuhiro Mori Japan Deputy President
Toshiaki Ohuchi Japan Deputy President
Teruhiko Ikeda Japan Managing Director
Michio Ueno Japan Senior Managing Director
Takashi Goto Japan Managing Director
Toshikazu Kitano Japan Managing Director
Kouei Yamashiro Japan Corporate Auditor
Junichi Miyazaki Japan Corporate Auditor
Yukio Nozaki Japan Corporate Auditor
Akio Takeuchi Japan Corporate Auditor
(1) The principal business address of each of the named persons is 1-3-3,
Marunouchi, Chiyoda-ku, Tokyo 100-8210, Japan.
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PAGE 78
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SCHEDULE VIII
Executive Officers and Directors of
UFJ Bank Limited as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Toshihide Mizuno Japan Director
Shoji Teranishi Japan Representative Director and President
Kazumi Okazaki Japan Representative Director, Vice President
and Executive Officer
Tetsuo Komori Japan Representative Director, Vice President
and Executive Officer
Ryosuke Tamakoshi Japan Representative Director, Vice President
and Executive Officer
Yoichi Ojima Japan Director and Executive Officer
Takuho Simodaira Japan Director and Executive Officer
Masateru Nakamura Japan Standing Corporate Auditor
Kanji Nakatsuka Japan Corporate Auditor
Nobuo Sugie Japan Corporate Auditor
Kazuo Sasa Japan Senior Managing Executive Officer
Masanobu Nakamura Japan Senior Managing Executive Officer
Naohei Yamazaki Japan Senior Managing Executive Officer
Takao Kawanishi Japan Senior Managing Executive Officer
Ken Morishita Japan Managing Executive Officer
Kazuo Takeuchi Japan Managing Executive Officer
Masato Nakamura Japan Managing Executive Officer
Atsushi Hasegawa Japan Managing Executive Officer
Yoshiaki Kawamata Japan Managing Executive Officer
Sen Hayakawa Japan Managing Executive Officer
Takamune Okihara Japan Managing Executive Officer
Yasushi Furukado Japan Managing Executive Officer
Shigeo Yoshida Japan Managing Executive Officer
Shigenobu Kamei Japan Executive Officer
Dai Hara Japan Executive Officer
Yoshimi Maemura Japan Executive Officer
Kyosei Watanabe Japan Executive Officer
Masashi Shiraishi Japan Executive Officer
Yasuhiko Matsumoto Japan Executive Officer
Masayuki Inaba Japan Executive Officer
Hirotaka Terai Japan Executive Officer
Shuhei Sasaki Japan Executive Officer
Takashi Miura Japan Executive Officer
(1) The principal business address of each of the named persons is 3-21-24,
Nishiki, Naka-ku, Nagoya, Aichi 460-8660, Japan.
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PAGE 79
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SCHEDULE IX
Executive Officers and Directors of
Toyota Motor Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Hiroshi Okuda Japan Chairman of the Board
Iwao Isomura Japan Vice Chairman of the Board
Kosuke Ikebuchi Japan Vice Chairman of the Board
Fujio Cho Japan President, Member of the Board
Akihiko Saito Japan Executive Vice President, Member of the
Board
Ryuji Araki Japan Executive Vice President, Member of the
Board
Yoshio Ishizaka Japan Executive Vice President, Member of the
Board
Kosuke Shiramizu Japan Executive Vice President, Member of the
Board
Katsuaki Watanabe Japan Executive Vice President, Member of the
Board
Kazushi Iwatsuki Japan Executive Vice President, Member of the
Board
Katsuhiro Nakagawa Japan Executive Vice President, Member of the
Board
Yasuhito Yamauchi Japan Senior Managing Director, Member of the
Board
Zenji Yasuda Japan Senior Managing Director, Member of the
Board
Takashi Kamio Japan Senior Managing Director, Member of the
Board
Hiroyuki Watanabe Japan Senior Managing Director, Member of the
Board
Akio Matsubara Japan Senior Managing Director, Member of the
Board
Tokuichi Uranishi Japan Senior Managing Director, Member of the
Board
Kazuo Okamoto Japan Senior Managing Director, Member of the
Board
Kyoji Sasazu Japan Senior Managing Director, Member of the
Board
Mitsuo Kinoshita Japan Senior Managing Director, Member of the Board
Yoshimi Inaba Japan Senior Managing Director, Member of the Board
Teruyuki Minoura Japan Senior Managing Director, Member of the Board
Takeshi Uchiyamada Japan Senior Managing Director, Member of the Board
Masatami Takimoto Japan Senior Managing Director, Member of the Board
Akio Toyoda Japan Senior Managing Director, Member of the Board
Shoichiro Toyoda Japan Honorary Chairman of the Board
Shuhei Toyoda Japan Director, Member of the Board
Hideaki Miyahara Japan Corporate Auditor
Yoshiro Hayashi Japan Corporate Auditor
Chiaki Yamaguchi Japan Corporate Auditor
Yasutaka Okamura Japan Corporate Auditor
Hiromu Okabe Japan Corporate Auditor
Yoichi Kaya Japan Corporate Auditor
Tadashi Ishikawa Japan Corporate Auditor
(1) The principal business address of each of the named persons is 1,
Toyoda-cho, Toyota City, Aichi Prefecture 471-8571 except for Yasutaka
Okamura, whose business address is Okamura Legal Office, 14-14, Ginza
1-chome, Chuo-ku, Tokyo 104-0061, Japan.
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PAGE 80
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SCHEDULE X
Executive Officers and Directors of
KDDI Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Mitsuo Igarashi Japan Chairman and Member of the Board
Tadashi Onodera Japan President and Member of the Board
Masahiro Yamamoto Japan Executive Vice President and Member of the
Board
Nobuhiko Nakano Japan Member of the Board and Senior Vice
President
Yasuhiko Ito Japan Member of the Board and Senior Vice
President
Satoshi Nagao Japan Member of the Board and Senior Vice
President
Nobuo Nezu Japan Member of the Board and Associate Senior
Vice President
Hirofumi Morozumi Japan Member of the Board and Associate Senior
Vice President
Jiro Ushio Japan Member of the Board
Yasuo Nishiguchi Japan Member of the Board
Hiroshi Okuda Japan Member of the Board
Akira Hioki Japan Standing Statutory Auditor
Toshiaki Terui Japan Standing Statutory Auditor
Osamu Ando Japan Standing Statutory Auditor
Atsushi Mori Japan Statutory Auditor
(1) The principal business address of each of the named persons is 2-3-2,
Nishi-Shinjuku, Shinjuku-ku, Tokyo 163-8003.
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PAGE 81
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SCHEDULE XI
Executive Officers and Directors of
I.T.G. Co. as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Hideo Arikawa Japan President & CEO
Naotake Kakishita Japan Director
Masako Tanaka Japan Director
Mitsuo Aikawa Japan Auditor
(1) The principal business address of each of the named persons is 1-2-1, Kanda
Suma-cho, Chiyoda-ku, Tokyo 101-0041.
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PAGE 82
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SCHEDULE XII
Executive Officers and Directors of
Sony Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or Employment,
Including Name, Principal Business and Address
of Each Corporation or Organization
Nobuyuki Idei Japan Chairman and Group CEO, Representative
Corporate Executive Officer
Kunitake Ando Japan President and Group COO, Representative
Corporate Executive Officer
Teruhisa Tokunaka Japan Executive Deputy President and Group CSO (Chief
Strategy Officer), Representative Corporate
Executive Officer
Minoru Morio Japan Vice Chairman and Sony Group East Asia
Representative, Group CPO (Chief Production
Officer), Corporate Executive Officer
Teruo Masaki Japan Corporate Senior Executive Vice President and
Group General Counsel, Corporate Executive
Officer, Vice Chairman of the Board
Howard Stringer U.S.A. Vice Chairman and Sony Group Americas
Representative, Corporate Executive Officer
Ken Kutaragi Japan Executive Deputy President, Corporate Executive
Officer, Officer in charge of Game Business
Group and Broadband Network Company
Goran Lindahl Sweden Sony Group Europe Representative and Chairman
of Sony Group in Europe, Corporate Executive
Officer
Akihisa Onishi Japan Director
Iwao Nakatani Japan Chairman of the Board; Director of Research,
UFJ Institute Ltd. (2)
Akishige Okada Japan Chairman of the Compensation Committee;
Chairman of the Board (Representative
Director), Sumitomo Mitsui Financial Group,
Inc. (3)
Hirobumi Kawano Japan Vice Chairman of the Board; Executive Adviser
to The Tokio Marine and Fire Insurance Co.,
Ltd. (4)
Yotaro Kobayashi Japan Chairman of the Nominating Committee; Chairman
and CEO, Fuji Xerox Co., Ltd. (5)
Carlos Ghosn France Director; President and CEO, Nissan Motor Co.,
Ltd. (6)
Sakie T. Fukushima Japan Director; Representative Director & Regional
Managing Director-Japan, Korn/Ferry
International (7)
Yoshihiko Miyauchi Japan Director; Representative Director, Chairman and
CEO, ORIX Corporation (8)
Yoshiaki Yamauchi Japan Chairman of the Audit Committee; Director,
Sumitomo Mitsui Financial Group, Inc. (3)
Shizuo Takashino Japan Executive Deputy President, Corporate Executive
Officer, Officer in charge of IT and Mobile
Solutions Network Company and Home Network
Company
Akira Kondoh Japan Senior Executive Vice President and Group CIO
(Chief Information Officer), Corporate
Executive Officer
Takao Yuhara Japan Senior Vice President and Group CFO, Corporate
Executive Officer
Nicole Seligman U.S.A. Group Deputy General Counsel, Corporate
Executive Officer
(1) The principal business address of each of the named persons, except Iwao
Nakatani, Akishige Okada, Hirobumi Kawano, Yotaro Kobayashi, Carlos Ghosn,
Sakie T. Fukushima, Yoshihiko Miuaychi and Yoshiaki Yamauchi, is 6-7-35,
Kitashinagawa, Shinagawa-ku, Tokyo 141-0001, Japan.
(2) The principal business address of Iwao Nakatani is 1-11-7, Shimbashi,
Minato-ku, Tokyo 105-8631, Japan.
(3) The principal business address of Akishige Okada and Yoshiaki Yamauchi is
1-1-2, Yurakucho, Chiyoda-ku, Tokyo 100-0006, Japan.
(4) The principal business address of Hirobumi Kawano is 1-2-1, Marunouchi,
Chiyoda-ku, Tokyo 100-0005, Japan.
(5) The principal business address of Yotaro Kobayashi is 2-17-22, Akasaka,
Minato-ku, Tokyo 107-0052, Japan.
(6) The principal business address of Carlos Ghosn is 6-17-1, Ginza, Chuo-ku,
Tokyo 104-8023, Japan.
(7) The principal business address of Sakie T. Fukushima is 2-10-1, Toranomon,
Minato-ku, Tokyo 105-0001, Japan.
(8) The principal business address of Yoshihiko Miyauchi is 3-22-8, Shiba,
Minato-ku, Tokyo 105-0014, Japan.
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PAGE 83
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SCHEDULE XIII
Executive Officers and Directors of
The Japan Research Institute, Limited as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Masahiko Koido Japan Chairman of the Board
Shunichi Okuyama Japan President
Michifusa Kohno Japan Deputy President
Takemasa Tsukamoto Japan Deputy President
Masaaki Miwa Japan Senior Managing Director
Hirou Shigeyoshi Japan Senior Managing Director
Kazuhiko Sugimoto Japan Senior Managing Director
Teruhisa Takashima Japan Senior Managing Director
Mitsuaki Yahagi Japan Senior Managing Director
Shunichi Matsui Japan Managing Director
Yasuji Sumitomo Japan Managing Director
Yasuyuki Yamaguchi Japan Managing Director
Yukio Tokuno Japan Managing Director
Mitsumasa Wada Japan Managing Director
Masaharu Nakajima Japan Managing Director
Yasuhisa Furukawa Japan Managing Director
Yasuhiro Taga Japan Managing Director
Kenji Kawano Japan Director
Heitaro Doi Japan Director
Katsuhiro Maeda Japan Director
Hirotoshi Takahashi Japan Director
Shinsuke Shimizu Japan Director
Kenji Teramoto Japan Director
Yasushi Matsui Japan Director
Genichiro Ogawa Japan Director
Takayuki Nakano Japan Director
Masataka Takenoue Japan Director
Eiji Ito Japan Director
Mitsuhiro Nagata Japan Director
Atsuo Konishi Japan Auditor
Mitsuo Kato Japan Auditor
Kazuhiko Kashikura Japan Auditor
(1) The principal business address of each of the named persons is 16,
Ichiban-cho, Chiyoda-ku, Tokyo 102-0082, Japan.
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PAGE 84
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SCHEDULE XIV
Executive Officers and Directors of
Digital Technologies Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Ikuo Sakiyama Japan President and Executive Officer
Yuzo Ishizuka Japan Executive Director
Nobuyuki Chiba Japan Director
Hiroyuki Fukase Japan Auditor
Keisuke Kamemoto Japan Auditor
(1) The principal business address of each of the named persons is 5-7-18,
Higashinippori, Arakawa-ku, Tokyo 116-0014, Japan.
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PAGE 85
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SCHEDULE XV
Executive Officers and Directors of
TOYOTSU SYSCOM CORP as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or Employment,
Including Name, Principal Business and
Address of Each Corporation or Organization
Shigeru Shimazaki Japan President & CEO
Kunio Otani Japan Senior Managing Director
Koji Sugiura Japan Managing Director
Shigeki Hori Japan Director
Yoshiki Baba Japan Director
Tadashi Nishikawa Japan Director
Ryoji Itomi Japan Director
Norio Nagai Japan Director
Nobuhiko Sahara Japan Director
Masahiro Tanizeki Japan Auditor
(1) The principal business address of each of the named persons is 9-8, Meieki
4-chome, Nakamura-ku, Nagoya 450-0002, Japan.
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PAGE 86
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SCHEDULE XVI
Executive Officers and Directors of
Toyota Tsusho Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or Employment,
Including Name, Principal Business and
Address of Each Corporation or Organization
Eizou Takeyama Japan Chairman of the Board
Masaaki Furukawa Japan President
Yoshihiro Kaneko Japan Executive Vice President
Shigeru Shimazaki Japan Executive Vice President
Iwao Ito Japan Executive Vice President
Youji Toyohara Japan Senior Managing Director
Hidenori Tsutsui Japan Senior Managing Director
Nobuhiko Sahara Japan Managing Director
Masato Fujimoto Japan Managing Director
Katsunori Takahashi Japan Managing Director
Masahiro Tanizeki Japan Managing Director
Kiyoshi Furubayashi Japan Managing Director
Yoshimi Takai Japan Managing Director
Nobuhiro Watanabe Japan Managing Director
Junzo Shimizu Japan Managing Director
Youichi Kihara Japan Director
Kouichi Kawai Japan Director
Ryouji Shimizu Japan Director
Shozo Hamana Japan Director
Fumio Inoue Japan Director
Kouji Ooshige Japan Director
Seiji Kado Japan Director
Toshinao Mikami Japan Director
Naoto Yamauchi Japan Director
Masanori Yamase Japan Director
Takashi Yoshida Japan Director
Yasumasa Nishi Japan Auditor
Hidetsugu Yamauchi Japan Auditor
Tetsuro Itoh Japan Auditor
(1) The principal business address of each of the named persons is 9-8
Meieki 4-chome, Nakamura-ku, Nagoya 450-8575, Japan.
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PAGE 87
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SCHEDULE XVII
Executive Officers and Directors of
TIS Inc. as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or
Employment, Including Name, Principal
Business and Address of Each Corporation
or Organization
Takao Funaki Japan President
Ryosuke Ariga Japan Senior Managing Director
Susumu Okamoto Japan Senior Managing Director
Takashi Hashimoto Japan Senior Managing Director
Yukio Urata Japan Managing Director
Norio Maenishi Japan Managing Director
Youichi Arama Japan Director
Toru Kuwano Japan Director
Nobuyoshi Sasaki Japan Director
Shigeru Mikawa Japan Director
Mitushi Nishida Japan Director
Kazunori Kawasaki Japan Director
Hiroaki Fujimiya Japan Director
Yoshiyuki Uenishi Japan Director
Satoru Miyamoto Japan Director
Naoki Kimura Japan Standing Corporate Auditor
Yoshinobu Tanaka Japan Corporate Auditor
Kentaro Fukumoto Japan Corporate Auditor
Eisuke Ito Japan Corporate Auditor
(1) The principal business address of each of the named persons is 1-14-5,
Kaigan, Minato-ku, Tokyo 105-8624, Japan.
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PAGE 88
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SCHEDULE XVIII
Executive Officers and Directors of
Denso Corporation as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or Employment,
Including Name, Principal Business and
Address of Each Corporation or Organization
Akira Takahashi Japan Chairman
Hiromu Okabe Japan Vice Chairman
Koichi Fukaya Japan President & CEO
Takao Inukai Japan Executive Vice President
Norio Omori Japan Executive Vice President
Hiroshi Uchiyama Japan Senior Managing Director
Kazuo Matsumoto Japan Senior Managing Director
Sinro Iwatsuki Japan Senior Managing Director
Masami Manabe Japan Managing Director
Oyuki Ogawa Japan Managing Director
Masatoshi Ano Japan Managing Director
Nobuhiro Miyake Japan Managing Director
Satoshi Watanabe Japan Managing Director
Susumu Harada Japan Managing Director
Mitsuharu Kato Japan Managing Director
Shoichiro Toyoda Japan Director
Mitsunobu Takeuchi Japan Director
Michio Fukuzaki Japan Director
Mineo Hanai Japan Director
Tatsuhiko Nishio Japan Director
Hiroshi Fujinami Japan Director
Hiromi Tokuda Japan Director
Nobuaki Katoh Japan Director
Kenji Ohya Japan Director
Mitsuo Matsushita Japan Director
Minoru Ohta Japan Director
Kazuo Hironaka Japan Director
Sojiro Tsuchiya Japan Director
Hikaru Sugi Japan Director
Takeshige Tabuchi Japan Director
Shinji Shirasaki Japan Director
Shigehiro Nishimura Japan Director
Nobuaki Horiuchi Japan Corporate Auditor
Toshio Watanabe Japan Corporate Auditor
Fujio Cho Japan Corporate Auditor
Gyouji Kusuda Japan Corporate Auditor
Tamiki Kishida Japan Corporate Auditor
(1) The principal business address of each of the named persons is 1-1,
Showa-cho, Kariya-shi, Aichi-ken 448-8661, Japan.
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SCHEDULE XIX
Executive Officers and Directors of
Software Research Associates, Inc. as of June 27, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or Employment,
Including Name, Principal Business and
Address of Each Corporation or Organization
Ryugo Marumori Japan Co-founder Chairman
Toru Kashima Japan President
Osamu Kaneko Japan Senior Managing Director
Masayoshi Yonezu Japan Managing Director
Shinjirou Araki Japan Director
Yoshiro Ikeda Japan Director
Hajime Watanabe Japan Director
Yasushi Iwata Japan Director
Masatoshi Kurihara Japan Director
Mikio Kodanaka Japan Standing Auditor
Seizo Arai Japan Standing Auditor
Yasuhiro Ozawa Japan Auditor
Tomoyuki Takeya Japan Auditor
Kouichi Kishida Japan Co-founder Special Adviser
(1) The principal business address of each of the named persons is 2-32-8,
Minami-Ikebukuro, Toshima-ku, Tokyo 171-8513, Japan.
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SCHEDULE XX
Executive Officers and Directors of
Dai-ichi Mutual Life Insurance Company as of July 2, 2003
Name and Business Address(1) Citizenship Present Principal Occupation or Employment,
Including Name, Principal Business and
Address of Each Corporation or Organization
Takahide Sakurai Japan Chairman of the Board
Tomijiro Morita Japan President
Makoto Koshino Japan Senior Managing Director
Rikio Nagahama Japan Senior Managing Director
Katsutoshi Saito Japan Senior Managing Director
Kunihiro Kawashima Japan Managing Director
Masayuki Koyama Japan Managing Director
Koichi Sato Japan Managing Director
Koichi Iki Japan Managing Director
Hiroyuki Koizumi Japan Managing Director
Hiroo Wakabayashi Japan Managing Director
Yasunori Takasaki Japan Managing Director
Akira Kakutani Japan Managing Director
Shigenori Takano Japan Managing Director
Teruo Imano Japan Managing Director
Hideto Masaki Japan Managing Director
Sugiichiro Watari Japan Director
Shinsuke Kume Japan Director
Koichiro Watanabe Japan Director
Eisaku Maruyama Japan Director
Naoya Minami Japan Director
Ryoji Yajima Japan Director
Satoru Ueno Japan Director
Kazuma Ishii Japan Director
Shigeo Tsuyuki Japan Director
Takahiro Inaba Japan Director
Hiroshi Kadokura Japan Senior Corporate Auditor
Kimio Ohiso Japan Senior Corporate Auditor
Reijiro Hattori Japan Corporate Auditor
Hiroshi Kato Japan Corporate Auditor
Shinichi Nishio Japan Advisor
(1) The principal business address of each of the named persons is 13-1,
Yurakucho 1-chome, Chiyoda-ku, Tokyo 100-8411, Japan.