(Changes in significant subsidiaries for the three months ended June 30, 2013 which resulted in changes in scope of consolidation): None
(2) Changes in significant accounting and reporting policies for the quarterly consolidated financial statements
(3) Number of shares outstanding (shares of common stock)
1) Changes due to the revision of accounting standards: None
2) Others: No
1) The number of shares outstanding (inclusive of treasury stock): As of June 30, 2013: 41,297,800 shares As of March 31, 2013: 41,295,600 shares 2) The number of treasury stock: As of June 30, 2013: 758,813 shares As of March 31, 2013: 758,800 shares 3) The weighted average number of shares outstanding: For the three months ended June 30, 2013: 40,538,973 shares For the three months ended June 30, 2012: 40,536,800 shares(Note1) IIJ conducted a 1:200 stock split on common stock with an effective date of October 1, 2012. The number of shares outstanding (shares of common stock) in the above have been calculated as if the stock split were conducted on April 1, 2012, the beginning of the fiscal year ended March 31, 2013. (Note2) IIJ issued 4,700,000 shares of common stock by way of public offering on July 18, 2013. IIJ also issued 700,000 shares of common stock by way of third-party allotment in connection with secondary offering of shares by way of over-allotment on August 5, 2013. Basic Net Income attributable to IIJ per Share in the above "3. Target of Consolidated Financial Results for the Fiscal Year Ending March 31, 2014" was recalculated to reflect the increases in the number of shares outstanding.
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