Investor Presentaiton
The other information comprises the business report and its supplementary schedules.
Management is responsible for the preparation and presentation of the other information.
Corporate auditors and the board of corporate auditors are responsible for overseeing the
directors' performance of their duties with regard to the design, implementation and
maintenance of the reporting process for the other information.
Our opinion on the financial statements and the accompanying supplementary schedules does
not cover the other information and we do not express any form of assurance conclusion
thereon.
In connection with our audit of the financial statements and the accompanying supplementary
schedules, our responsibility is to read the other information and, in doing so, consider
whether the other information is materially inconsistent with the financial statements and the
accompanying supplementary schedules or our knowledge obtained in the audit, or otherwise
appears to be materially misstated.
If, based on the work we have performed, we conclude that there is a material misstatement
of this other information, we are required to report that fact.
We have nothing to report in this regard.
Responsibilities of Management and Corporate Auditors and the Board of Corporate
Auditors for the Financial Statements and Others
Management is responsible for the preparation and fair presentation of the financial
statements and the supplementary schedules in accordance with accounting principles
generally accepted in Japan, and for such internal control as management determines is
necessary to enable the preparation of financial statements and the supplementary schedules
that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements and the supplementary schedules, management is
responsible for assessing the Company's ability to continue as a going concern, disclosing,
as applicable, matters related to going concern in accordance with accounting principles
generally accepted in Japan and using the going concern basis of accounting unless
management either intends to liquidate the Company or to cease operations, or has no realistic
alternative but to do so.
Corporate auditors and the board of corporate auditors are responsible for overseeing the
directors' performance of their duties including the design, implementation and maintenance
of the Company's financial reporting process.
Auditor's Responsibilities for the Audit of the Financial Statements and Others
Our objectives are to obtain reasonable assurance about whether the financial statements and
the supplementary schedules as a whole are free from material misstatement, whether due to
fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance
is a high level of assurance, but is not a guarantee that an audit conducted in accordance with
auditing standards generally accepted in Japan will always detect a material misstatement
when it exists. Misstatements can arise from fraud or error and are considered material if,
individually or in the aggregate, they could reasonably be expected to influence the economic
decisions of users taken on the basis of these financial statements and the supplementary
schedules.
As part of our audit in accordance with auditing standards generally accepted in Japan, we
exercise professional judgment and maintain professional skepticism throughout the audit.
We also:
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