Name Change Following Merger of Audit Firms
First written in FY2021-Q2. 3 of 4 entries say "Restated". Latest entry: FY2024-Q1.
29 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the first quarter of the consolidated fiscal year, covering the period from 1 April 2023 to 30 June 2023, and the cumulative first-quarter period, covering the period from 1 April 2023 to 30 June 2023, were subject to a quarterly review by 晄和監査法人.」
The review arrangements conducted by 晄和監査法人 following the merger and name change of the audit firm continue to be disclosed. - FY2021RestatedAnnual report
「The audit firm 西日本監査法人, which has traditionally audited our financial statements, merged with 日比谷監査法人 on 1 September 2020 and changed its name to 晄和監査法人.」
The audit arrangements following the merger and name change of the audit firm continue to be disclosed. - FY2021-Q3RestatedAnnual report
「The audit firm 西日本監査法人, which has traditionally audited our financial statements, merged with 日比谷監査法人 effective 1 September 2020 and changed its name to 晄和監査法人.」
The audit arrangements following the merger and name change of the audit firm continue to be disclosed. - FY2021-Q2First statedAnnual report
「The audit firm 西日本監査法人, which has traditionally audited our financial statements, merged with 日比谷監査法人 effective 1 September 2020 and changed its name to 晄和監査法人.」
The merger and name change of the audit firm providing the audit opinion effective 1 September 2020 have been disclosed.