Casio 2007 Annual Report Download - page 43

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41
Annual Report 2007
To the Shareholders and Board of Directors of CASIO COMPUTER CO., LTD.:
We have audited the accompanying consolidated balance sheets of CASIO COMPUTER CO.,LTD. (a Japanese corpo-
ration) and consolidated subsidiaries as of March 31, 2007 and 2006, the related consolidated statements of income
for the years then ended, the consolidated statement of net assets for the year ended March 31, 2007, the consoli-
dated statement of shareholders’ equity for the year ended March 31, 2006, and the consolidated statements of
cash flows for the years ended March 31, 2007 and 2006, expressed in Japanese yen. These consolidated financial
statements are the responsibility of the Company’s management. Our responsibility is to independently express an
opinion on these consolidated financial statements based on our audits.
We conducted our audits in accordance with auditing standards generally accepted in Japan. Those standards
require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements
are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts
and disclosures in the financial statements. An audit also includes assessing the accounting principles used and sig-
nificant estimates made by management, as well as evaluating the overall financial statement presentation. We
believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the
consolidated financial position of CASIO COMPUTER CO.,LTD. and subsidiaries as of March 31, 2007 and 2006, and
the consolidated results of their operations and their cash flows for the years then ended, in conformity with
accounting principles generally accepted in Japan.
The U.S. dollar amounts in the accompanying consolidated financial statements with respect to the year ended
March 31, 2007 are presented solely for convenience. Our audit also included the translation of yen amounts into
U.S. dollar amounts and, in our opinion, such translation has been made on the basis described in Note 1 to the
consolidated financial statements.
Tokyo, Japan
June 28, 2007
Independent Auditors’ Report