I'm Hirofumi Arai, T-NSK Treasury department.
Thank you for your cooperation for financial settlement FY16-Q2.
Actually we now need "age analysis of financial assets".
Its input form was in FN014-pkg originally, but we didn't need it at first.
We are sorry of additional request. Could you please fill your status in attached files?
Procedure is below.
1. In cell I10-P17, please input amount by account and age.
2. Please delete the consolidated transaction.
3. Please watch S-column for discrepancy check.
4. Desired date of answer, Oct-26.
We also send this mail the companies that have discrepancy between BS and inputted data.
Please re-check and reply.