Investor Presentaiton slide image

Investor Presentaiton

Copy of Audit Report of the Accounting Auditor concerning Non-Consolidated Financial Statements [English Translation of the Independent Auditor's Report Originally Issued in the Japanese Language] Independent Auditor's Report The Board of Directors East Japan Railway Company May 8, 2023 KPMG AZSA LLC Tokyo Office, Japan Designated Limited Liability Partner Engagement Partner Certified Public Accountant Kazuhiko Azami Designated Limited Liability Partner Engagement Partner Certified Public Accountant Hideki Yoshida Designated Limited Liability Partner Engagement Partner Certified Public Accountant Naoki Saito Opinion We have audited the financial statements, which comprise the balance sheet, the statement of income, the statement of changes in net assets and the related notes, and the supplementary schedules of East Japan Railway Company ("the Company") as at March 31, 2022 and for the year from April 1, 2021 to March 31, 2022 in accordance with Article 436-2-1 of the Companies Act. In our opinion, the financial statements and the supplementary schedules referred to above present fairly, in all material respects, the financial position and the results of operations of the Company for the period, for which the financial statements and the supplementary schedules were prepared, in accordance with accounting principles generally accepted in Japan. Basis for Opinion We conducted our audit in accordance with auditing standards generally accepted in Japan. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements and Others section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in Japan, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Other Information 68 88
View entire presentation