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
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