Investor Presentaiton
Copy of Audit Report of the Accounting Auditor concerning
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 consolidated financial statements, which comprise the consolidated
balance sheet, the consolidated statement of income, the consolidated statement of changes
in net assets and the related notes of East Japan Railway Company ("the Company") and its
consolidated subsidiaries (collectively referred to as "the Group"), as at March 31, 2022 and
for the year from April 1, 2022 to March 31, 2023 in accordance with Article 444-4 of the
Companies Act.
In our opinion, the consolidated financial statements referred to above present fairly, in all
material respects, the consolidated financial position and the results of operations of the
Group for the period, for which the consolidated financial statements 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 Consolidated Financial Statements section of our
report. We are independent of the Group in accordance with the ethical requirements that
are relevant to our audit of the consolidated 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
The other information comprises the business report and its supplementary schedules.
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