Change from 監査法人ナカチ to ゼロス有限責任監査法人
First written in FY2024-Q1. 2 of 4 entries say "Restated". Latest entry: FY2026-H1.
34 other companies' latest entry also says "Other".
- FY2026-H1Audit firm changed againAnnual report
「The Company’s audit firm has changed as follows. Seventh fiscal year: ゼロス有限責任監査法人 Interim consolidated accounting period of the eighth fiscal year: フロンティア監査法人」
The audit firm changed again from ゼロス有限責任監査法人 to フロンティア監査法人. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review by ゼロス有限責任監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
The Company has continued to receive an interim review of its interim consolidated financial statements from ゼロス有限責任監査法人. - FY2024-Q3RestatedAnnual report
「Fifth fiscal year: 監査法人ナカチ Third quarter of the sixth fiscal year: ゼロス有限責任監査法人」
The disclosure states that the Company also received a quarterly review from ゼロス有限責任監査法人 for the third quarter of the sixth fiscal year. - FY2024-Q1First statedAnnual report
「The Company’s audit firm has changed as follows. Fifth fiscal year: 監査法人ナカチ First quarter of the sixth fiscal year: ゼロス有限責任監査法人」
From the first quarter of the sixth fiscal year, the Company has received a quarterly review from ゼロス有限責任監査法人, changed from 監査法人ナカチ.