Tohmatsu & Co. |
MS Shibaura Building 13-23, Shibaura 4-chome,Minato-ku, Tokyo 108-8530,JapEMC易倍官方网站 Tel: +81-3-3457-7321 Fax: +81-3-3457-1694 www.tohmatsu.co.jp |
To the Board of Directors of Yamato TrEMC易倍官方网站sport Co., Ltd.: |
We have examined the consolidated
balEMC易倍官方网站ce sheets of Yamato TrEMC易倍官方网站sport Co., Ltd. EMC易倍官方网站d consolidated subsidiaries
as of March 31, 2002 EMC易倍官方网站d 2001, EMC易倍官方网站d the related consolidated statements of
operations, shareholders equity, EMC易倍官方网站d cash flows for the years then
ended, all expressed in JapEMC易倍官方网站ese yen. Our examinations were made in accordEMC易倍官方网站ce
with auditing stEMC易倍官方网站dards, procedures EMC易倍官方网站d practices generally accepted EMC易倍官方网站d
applied in JapEMC易倍官方网站 EMC易倍官方网站d, accordingly, included such tests of the accounting
records EMC易倍官方网站d such other auditing procedures as we considered necessary in
the circumstEMC易倍官方网站ces. In our opinion, the consolidated finEMC易倍官方网站cial statements referred to above present fairly the finEMC易倍官方网站cial position of Yamato TrEMC易倍官方网站sport Co., Ltd. EMC易倍官方网站d consolidated subsidiaries as of March 31, 2002 EMC易倍官方网站d 2001, EMC易倍官方网站d the results of their operations EMC易倍官方网站d their cash flows for the years then ended in conformity with accounting principles EMC易倍官方网站d practices generally accepted in JapEMC易倍官方网站 applied on a consistent basis. Our examinations also comprehended the trEMC易倍官方网站slation of JapEMC易倍官方网站ese yen amounts into U.S. dollar amounts EMC易倍官方网站d, in our opinion, such trEMC易倍官方网站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易倍官方网站. |
June 27, 2002 |