Notice Relating to Revisions to the Accompanying Materials Pertaining to the Consolidated Financial Statement Filings for Interim Period of FY2007.3 (PDF 72 KB)

December 10, 2007
For immediate release
Company name: YAMAHA CORPORATION
President and representative director: Mitsuru Umemura
Code number: 7951 (First Section of the Tokyo Stock Exchange)
For further information, please contact: Fumio Umeda, Accounting and Finance Manager
Telephone: +81 53 460 2141
Notice Relating to Revisions to the Accompanying Materials Pertaining to the
Consolidated Financial Statement Filings for Interim Period of FY2007.3
Since there were certain items that needed to be revised in the accompanying materials pertaining to the
consolidated financial statement filings for the interim period of FY2007.3 we issued on October 31, 2006, we
have accordingly made the following revisions.
[Specific revisions]
Page 23, Lease Transactions, Leasing-Out Transactions
The revised figures are underlined.
1
(Pre-revision)
[Leasing-Out Transactions]
1. Finance Lease Transactions Other than Those Which Transfer Ownership of the Leased Assets to the Lessee
1) Acquisition Costs, Accumulated Depreciation, and Net Balance at Period-End
(Millions of yen)
FY2007.3 interim period
FY2006.3 interim period
FY2006.3
(April 1, 2006–Sept. 30, 2006)
(April 1, 2005–Sept. 30, 2005)
(April 1, 2005–March 31, 2006)
Tools, equipment, and fixtures
Tools, equipment, and fixtures
Tools, equipment, and fixtures
Acquisition cost
¥5,746
¥6,013
¥5,887
3,876
4,390
4,333
¥1,869
¥1,623
¥1,554
Accumulated depreciation
Balance at end of period
2) Future Minimum Lease Payment Receipts
(Millions of yen)
FY2007.3 interim period
FY2006.3 interim period
FY2006.3
(As of Sept. 30, 2006)
(As of Sept. 30, 2005)
(As of March 31, 2006)
Due within one year
¥1,508
¥ 783
¥1,367
2,575
1,373
2,236
¥4,083
¥2,157
¥3,604
Due over one year
Total
Future minimum lease payments include interest expense since the balance of future minimum lease payments and estimated residual value accounts for only a small
percentage of receivable assets as of the balance sheet date.
3) Lease Payment Receipts and Depreciation
Lease payment receipts
Depreciation
(Millions of yen)
FY2007.3 interim period
FY2006.3 interim period
FY2006.3
(April 1, 2006–Sept. 30, 2006)
(April 1, 2005–Sept. 30, 2005)
(April 1, 2005–March 31, 2006)
¥819
¥473
¥1,452
541
302
968
Leasing-related disclosures that have not been revised are not shown here.
2
(Post-revision)
[Leasing-Out Transactions]
1. Finance Lease Transactions Other than Those Which Transfer Ownership of the Leased Assets to the Lessee
1) Acquisition Costs, Accumulated Depreciation, and Net Balance at Period-End
(Millions of yen)
FY2007.3 interim period
FY2006.3 interim period
FY2006.3
(April 1, 2006–Sept. 30, 2006)
(April 1, 2005–Sept. 30, 2005)
(April 1, 2005–March 31, 2006)
Tools, equipment, and fixtures
Tools, equipment, and fixtures
Tools, equipment, and fixtures
Acquisition cost
¥5,746
¥6,013
¥6,003
3,876
4,390
4,420
¥1,869
¥1,623
¥1,582
Accumulated depreciation
Balance at end of period
2) Future Minimum Lease Payment Receipts
(Millions of yen)
FY2007.3 interim period
FY2006.3 interim period
FY2006.3
(As of Sept. 30, 2006)
(As of Sept. 30, 2005)
(As of March 31, 2006)
Due within one year
¥ 874
¥ 783
¥ 773
1,787
1,373
1,349
¥2,662
¥2,157
¥2,122
Due over one year
Total
Future minimum lease payments include interest expense since the balance of future minimum lease payments and estimated residual value accounts for only a small
percentage of receivable assets as of the balance sheet date.
3) Lease Payment Receipts and Depreciation
Lease payment receipts
Depreciation
(Millions of yen)
FY2007.3 interim period
FY2006.3 interim period
FY2006.3
(April 1, 2006–Sept. 30, 2006)
(April 1, 2005–Sept. 30, 2005)
(April 1, 2005–March 31, 2006)
¥491
¥473
¥924
293
304
592
Leasing-related disclosures that have not been revised are not shown here.
3