TM 20-F DEF-14A Report March 31, 2021 | Alphaminr
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TM 20-F Report ended March 31, 2021

Balance Sheet
Cash Flow
Income Statement
Debt
TABLE OF CONTENTS
Part IprintItem 1. Identity Of Directors, Senior Management and AdvisersprintItem 2. Offer Statistics and Expected TimetableprintItem 3. Key InformationprintItem 4. Information on The CompanyprintItem 4A. Unresolved Staff CommentsprintItem 5. Operating and Financial Review and ProspectsprintItem 6. Directors, Senior Management and EmployeesprintItem 7. Major Shareholders and Related Party TransactionsprintItem 8. Financial InformationprintItem 9. The Offer and ListingprintItem 10. Additional InformationprintItem 11. Quantitative and Qualitative Disclosures About Market RiskprintItem 12. Description Of Securities Other Than Equity SecuritiesprintPart IIprintItem 13. Defaults, Dividend Arrearages and DelinquenciesprintItem 14. Material Modifications To The Rights Of Security Holders and Use Of ProceedsprintItem 15. Controls and ProceduresprintItem 16. [reserved]printItem 16A. Audit Committee Financial ExpertprintItem 16B. Code Of EthicsprintItem 16C. Principal Accountant Fees and ServicesprintItem 16D. Exemptions From The Listing Standards For Audit CommitteesprintItem 16E. Purchases Of Equity Securities By The Issuer and Affiliated PurchasersprintItem 16F. Change in Registrant S Certifying AccountantprintItem 16G. Corporate GovernanceprintItem 16H. Mine Safety DisclosureprintItem 16I. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsprintPart IIIprintItem 17. Financial StatementsprintItem 18. Financial StatementsprintItem 19. Exhibitsprint

Exhibits

1.1 Amended and Restated Articles of Incorporation of the Registrant (English translation) 1.2 Amended and Restated Regulations of the Board of Directors of the Registrant (English translation) (incorporated by reference to Exhibit 1.2 to Toyotas Annual Report on Form20-Ffor the fiscal year ended March31, 2019, filed with the SEC on June21, 2019 (file no.001-14948)) 1.3 Amended and Restated Regulations of the Audit & Supervisory Board of the Registrant (English translation) (incorporated by reference to Exhibit 1.3 to Toyotas Annual Report on Form20-Ffor the fiscal year ended March 31, 2016, filed with the SEC on June24, 2016 (file no.001-14948)) 2.1 Amended and Restated Share Handling Regulations of the Registrant (English translation) 2.2 Form of Deposit Agreement among the Registrant, The Bank of New York (predecessor of The Bank of New York Mellon), as depositary, and the owners and beneficial owners from time to time of American Depositary Receipts, including the form of American Depositary Receipt (incorporated by reference to Exhibit 1 to Toyotas Registration Statement on FormF-6,filed with the SEC on November7, 2006 (file no.333-138477)) 2.3 Form of ADR (included in Exhibit 2.2) 2.5 Description of Toyotas American Depositary Shares (incorporated by reference to Description of the American Depositary Shares within Exhibit 2.4 to Toyotas Annual Report on Form20-Ffor the fiscal year ended March31, 2020, filed with the SEC on June24, 2020 (file no.001-14948)) 11.1 Code of Ethics of the Registrant applicable to its members of the board of directors and operating officers, including its principal executive officer, principal financial officer, principal accounting officer or controller, or persons performing similar functions (English translation) 12.1 Certifications of the Registrants President and Member of the Board, as well as Operating Officer, pursuant to Section302 of the Sarbanes-Oxley Act 13.1 Certifications of the Registrants President and Member of the Board, as well as Operating Officer, pursuant to Section906 of the Sarbanes-Oxley Act 15.1 Consent of Independent Registered Public Accounting Firm