Change of Audit Firm
First written in FY2020-Q1. 11 of 12 entries say "Restated". Latest entry: FY2026-H1.
95 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by 監査法人アンビシャス of the interim financial statements for the interim accounting period (1 February 2025 to 31 July 2025).」
The disclosure continues to state that the interim financial statements for the current interim accounting period underwent an interim review by 監査法人アンビシャス. - FY2025-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人アンビシャス of the quarterly financial statements for the first-quarter accounting period (1 February 2024 to 30 April 2024) and the first-quarter cumulative period (1 February 2024 to 30 April 2024).」
The Company continues to undergo a quarterly review by 監査法人アンビシャス of the quarterly financial statements for the first quarter. - 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 監査法人アンビシャス of the quarterly financial statements for the second-quarter accounting period (1 May 2023 to 31 July 2023) and the second-quarter cumulative period (1 February 2023 to 31 July 2023).」
The disclosure continues to state that the quarterly financial statements for the second quarter underwent a review by 監査法人アンビシャス. - 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 監査法人アンビシャス of the quarterly financial statements for the first-quarter accounting period (1 February 2023 to 30 April 2023) and the first-quarter cumulative period (1 February 2023 to 30 April 2023).」
The disclosure continues to state that the quarterly financial statements for the first quarter underwent a quarterly review by 監査法人アンビシャス. - 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 監査法人アンビシャス of the quarterly financial statements for the third-quarter accounting period (1 August 2022 to 31 October 2022) and the third-quarter cumulative period (1 February 2022 to 31 October 2022).」
The Company continues to undergo a review by 監査法人アンビシャス of the quarterly financial statements for the third quarter. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人アンビシャス of the quarterly financial statements for the first-quarter accounting period (1 February 2022 to 30 April 2022) and the first-quarter cumulative period (1 February 2022 to 30 April 2022).」
The disclosure continues to state that the quarterly financial statements for the first quarter underwent a review by 監査法人アンビシャス. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人アンビシャス of the quarterly financial statements for the second-quarter accounting period (1 May 2021 to 31 July 2021) and the second-quarter cumulative period (1 February 2021 to 31 July 2021).」
The disclosure continues to state that the quarterly financial statements for the second quarter underwent a review by 監査法人アンビシャス. - 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 監査法人アンビシャス of the quarterly financial statements for the third-quarter accounting period (1 August 2020 to 31 October 2020) and the third-quarter cumulative period (1 February 2020 to 31 October 2020).」
The disclosure continues to state that the quarterly financial statements for the third quarter underwent a review by 監査法人アンビシャス. - 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 監査法人アンビシャス of the quarterly financial statements for the second-quarter accounting period (1 May 2020 to 31 July 2020) and the second-quarter cumulative period (1 February 2020 to 31 July 2020).」
The disclosure states that the quarterly financial statements for the second quarter underwent a review by 監査法人アンビシャス. - FY2021-Q1RestatedAnnual report
「The quarterly financial statements for the first-quarter accounting period and first-quarter cumulative period have undergone a quarterly review by 監査法人アンビシャス.」
The disclosure continues to state that 監査法人アンビシャス conducted the quarterly review for the first quarter. - FY2020-Q3RestatedAnnual report
「第52期事業年度 有限責任 あずさ監査法人 第53期第３四半期会計期間及び第３四半期累計期間 監査法人 アンビシャス」
The disclosure continues to state that the audit firm for the accounting period and cumulative period of the third quarter of the 53rd fiscal year is 監査法人アンビシャス. - FY2020-Q1First statedAnnual report
「なお、当社の監査法人は次のとおり交代しております。 第52期事業年度 有限責任 あずさ監査法人 第53期第１四半期会計期間及び第１四半期累計期間 監査法人 アンビシャス」
第53期第1四半期会計期間および第1四半期累計期間から、監査法人が有限責任あずさ監査法人から監査法人アンビシャスへ交代したことを記載している。