Casio 2009 Annual Report Download - page 47

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45
Annual Report 2009
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
corporation) and consolidated subsidiaries as of March 31, 2009 and 2008, and the related consolidated
statements of operations, changes in net assets and cash flows for the years then ended, 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 state-
ments 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 significant 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, 2009
and 2008, 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, 2009 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 26, 2009
Independent Auditors’ Report