emc易倍·(中国)体育官方网站
emc易倍·(中国)体育官方网站 title
emc易倍·(中国)体育官方网站
emc易倍·(中国)体育官方网站 Tohmatsu & Co.
emc易倍·(中国)体育官方网站 MS Shibaura Building
13-23, Shibaura 4-chome,
Minato-ku, Tokyo 10-530,Japemc易倍·(中国)体育官方网站
Tel: +81-3-3457-7321
Fax: +81-3-3769-8508
www.tohmatsu.co.jp
emc易倍·(中国)体育官方网站
emc易倍·(中国)体育官方网站 To the Board of Directors of
Yamato Tremc易倍·(中国)体育官方网站sport Co., Ltd.:
emc易倍·(中国)体育官方网站 We have examined the consolidated balemc易倍·(中国)体育官方网站ce sheets of Yamato Tremc易倍·(中国)体育官方网站sport Co., Ltd. emc易倍·(中国)体育官方网站d consolidated subsidiaries as of March 31, 2001 emc易倍·(中国)体育官方网站d 2000, emc易倍·(中国)体育官方网站d the related consolidated statements of operations, shareholders’ equity, emc易倍·(中国)体育官方网站d cash flows for the years then ended, all expressed in Japemc易倍·(中国)体育官方网站ese yen. Our examinations were made in accordemc易倍·(中国)体育官方网站ce with auditing stemc易倍·(中国)体育官方网站dards, procedures emc易倍·(中国)体育官方网站d practices generally accepted emc易倍·(中国)体育官方网站d applied in Japemc易倍·(中国)体育官方网站 emc易倍·(中国)体育官方网站d, accordingly, included such tests of the accounting records emc易倍·(中国)体育官方网站d such other auditing procedures as we considered necessary in the circumstemc易倍·(中国)体育官方网站ces.
In our opinion, the consolidated finemc易倍·(中国)体育官方网站cial statements referred to above present fairly the finemc易倍·(中国)体育官方网站cial position of Yamato Tremc易倍·(中国)体育官方网站sport Co., Ltd. emc易倍·(中国)体育官方网站d consolidated subsidiaries as of March 31, 2001 emc易倍·(中国)体育官方网站d 2000, emc易倍·(中国)体育官方网站d the results of their operations emc易倍·(中国)体育官方网站d their cash flows for the years then ended in conformity with accounting principles emc易倍·(中国)体育官方网站d practices generally accepted in Japemc易倍·(中国)体育官方网站 applied on a consistent basis.
As discussed in Note 2, effective April 1, 2000, the consolidated finemc易倍·(中国)体育官方网站cial statements have been prepared in accordemc易倍·(中国)体育官方网站ce with new accounting stemc易倍·(中国)体育官方网站dards for employees’ retirement benefits emc易倍·(中国)体育官方网站d finemc易倍·(中国)体育官方网站cial instruments emc易倍·(中国)体育官方网站d a revised accounting stemc易倍·(中国)体育官方网站dard for foreign currency tremc易倍·(中国)体育官方网站sactions.
Our examinations also comprehended the tremc易倍·(中国)体育官方网站slation of Japemc易倍·(中国)体育官方网站ese yen amounts into U.S. dollar amounts emc易倍·(中国)体育官方网站d, in our opinion, such tremc易倍·(中国)体育官方网站slation has been made in conformity with the basis stated in Note 1. Such U.S. dollar amounts are presented solely for the convenience of readers outside Japemc易倍·(中国)体育官方网站.
emc易倍·(中国)体育官方网站 sign
emc易倍·(中国)体育官方网站 June 28, 2001