Change of audit firm
First written in FY2019-Q1. 16 of 17 entries say "Restated". Latest entry: FY2025-H1.
39 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by RSM Seiwa Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
The company has continued to undergo interim reviews by RSM Seiwa Audit Corporation following the change in auditor. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the second quarter of consolidated fiscal year 16, covering the period from 1 July 2023 to 30 September 2023, and the cumulative second quarter, covering the period from 1 April 2023 to 30 September 2023.」
The quarterly consolidated financial statements for the second quarter of consolidated fiscal year 16 have been reviewed by RSM Seiwa Audit Corporation following the change in auditor. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the first quarter of consolidated fiscal year 16, covering the period from 1 April 2023 to 30 June 2023, and the cumulative first quarter, covering the same period.」
The quarterly consolidated financial statements for the first quarter of consolidated fiscal year 16 have been reviewed by RSM Seiwa Audit Corporation following the change in auditor. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the third quarter of consolidated fiscal year 15, covering the period from 1 October 2022 to 31 December 2022, and the cumulative third quarter, covering the period from 1 April 2022 to 31 December 2022.」
The company has undergone a quarterly review of the third quarter of consolidated fiscal year 15 by RSM Seiwa Audit Corporation following the change in auditor. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the second quarter of consolidated fiscal year 15, covering the period from 1 July 2022 to 30 September 2022, and the cumulative second quarter, covering the period from 1 April 2022 to 30 September 2022.」
The company has undergone a quarterly review of the second quarter of consolidated fiscal year 15 by RSM Seiwa Audit Corporation following the change in auditor. - FY2022RestatedAnnual report
「RSM Seiwa Audit Corporation」
The company has undergone an audit of the current consolidated fiscal year by RSM Seiwa Audit Corporation following the change in auditor. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the first quarter of consolidated fiscal year 14, covering the period from 1 April 2021 to 30 June 2021, and the cumulative first quarter, covering the same period.」
The company has undergone a quarterly review of the first quarter of consolidated fiscal year 14 by RSM Seiwa Audit Corporation following the change in auditor. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the third quarter of consolidated fiscal year 13, covering the period from 1 October 2020 to 31 December 2020, and the cumulative third quarter, covering the period from 1 April 2020 to 31 December 2020.」
The company has undergone a quarterly review of the third quarter of consolidated fiscal year 13 by RSM Seiwa Audit Corporation following the change in auditor. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the second quarter of consolidated fiscal year 13, covering the period from 1 July 2020 to 30 September 2020, and the cumulative second quarter, covering the period from 1 April 2020 to 30 September 2020.」
The company has undergone a quarterly review of the second quarter of consolidated fiscal year 13 by RSM Seiwa Audit Corporation following the change in auditor. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the first quarter of consolidated fiscal year 13, covering the period from 1 April 2020 to 30 June 2020, and the cumulative first quarter, covering the same period.」
The company has undergone a quarterly review of the first quarter of consolidated fiscal year 13 by RSM Seiwa Audit Corporation following the change in auditor. - FY2020RestatedAnnual report
「Current consolidated fiscal year and current fiscal year: RSM Seiwa Audit Corporation」
The company has disclosed RSM Seiwa Audit Corporation, following the change in auditor, as its auditor for the current consolidated fiscal year. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the second quarter of consolidated fiscal year 12, covering the period from 1 July 2019 to 30 September 2019, and the cumulative second quarter, covering the period from 1 April 2019 to 30 September 2019.」
The quarterly consolidated financial statements for the second quarter of consolidated fiscal year 12 have been reviewed by RSM Seiwa Audit Corporation following the change in auditor. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the first quarter of consolidated fiscal year 12, covering the period from 1 April 2019 to 30 June 2019, and the cumulative first quarter, covering the same period.」
The quarterly consolidated financial statements for the first quarter of consolidated fiscal year 12 have been reviewed by RSM Seiwa Audit Corporation following the change in auditor. - FY2019RestatedAnnual report
「Current consolidated fiscal year and current fiscal year: RSM Seiwa Audit Corporation」
The current consolidated fiscal year has been audited by RSM Seiwa Audit Corporation following the change in auditor. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the third quarter of consolidated fiscal year 11, covering the period from 1 October 2018 to 31 December 2018, and the cumulative third quarter, covering the period from 1 April 2018 to 31 December 2018.」
The quarterly consolidated financial statements for the third quarter of consolidated fiscal year 11 have been reviewed by RSM Seiwa Audit Corporation following the change in auditor. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by RSM Seiwa Audit Corporation of its quarterly consolidated financial statements for the second quarter of consolidated fiscal year 11, covering the period from 1 July 2018 to 30 September 2018, and the cumulative second quarter, covering the period from 1 April 2018 to 30 September 2018.」
The quarterly consolidated financial statements for the second quarter of consolidated fiscal year 11 have been reviewed by RSM Seiwa Audit Corporation following the change in auditor. - FY2019-Q1First statedAnnual report
「The company's auditor has changed as follows. Consolidated fiscal year 10: Sanyu Audit Corporation; first quarter of consolidated fiscal year 11 and cumulative first quarter: RSM Seiwa Audit Corporation」
The company disclosed that its auditor changed from Sanyu Audit Corporation to RSM Seiwa Audit Corporation from the first quarter of consolidated fiscal year 11.