Epson 2010 Annual Report Download - page 36

Download and view the complete annual report

Please find page 36 of the 2010 Epson annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 84

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84

35
Issuing company, number, and balance sheet total of stocks held for reasons other than pure investment
Company Shares (stock) Balance sheet total
(millions of yen)
Reason held
NGK Insulators, Ltd. 3,757,000 7,164 Strengthen
business ties
Mizuho Financial Group, Inc. 15,003,480 2,775 Strengthen
business ties
Seiko Holdings Corporation 1,644,080 404 Strengthen
business ties
The Hachijuni Bank, Ltd. 489,500 260 Strengthen
business ties
Marubun Corporation 332,640 188 Strengthen
business ties
Iwasaki Electric Co., Ltd. 1,000,000 176 Strengthen
business ties
Hakuto Co., Ltd. 190,000 172 Strengthen
business ties
King Jim Co., Ltd. 221,980 157 Strengthen
business ties
Otuska Corporation 10,000 59 Strengthen
business ties
Joshin Denki Co., Ltd. 70,000 59 Strengthen
business ties
(6) Accounting audits
(a) Names and other details of corporate public accountants performing audits
Name of CPA Audit company No. of successive years
performing audits
Designated and
Engagement Partner,
Certified Public
Accountant
Takashi Ide Ernst & Young
ShinNihon LLC
1
Designated and
Engagement Partner,
Certified Public
Accountant
Seiji
Yamamo to
Ernst & Young
ShinNihon LLC
4
Designated and
Engagement Partner,
Certified Public
Accountant
Taisuke Ide Ernst & Young
ShinNihon LLC
1
Note
On June 26, 2007, the Fuji Accounting Office and Misuzu Audit Corporation completed their terms as
independent auditors. The Company accordingly appointed Ernst & Young ShinNihon as its new independent
auditor. The above-mentioned successive years performing audits include audits performed with Misuzu Audit
Corporation.
(b) Composition of auditing team
The auditing team comprises 43 staff including eight certified public accountants, 16 junior accountants, and 19
other accounting staff.
(7) Outline of contract limiting liability
The Company’s contract with the outside statutory auditor is based on Article 427, Paragraph 1, of the Japanese