Change of Audit Firm
First written in FY2020-Q1. 8 of 11 entries say "Restated". Latest entry: FY2025.
33 other companies' latest entry also says "Other".
- FY2025Update to the Period of Consecutive AuditsAnnual report
「Audit Corporation FRIQ Continuous audit period 4 years」
The continuous audit period for Audit Corporation FRIQ changed from 3 years to 4 years. - FY2024RestatedAnnual report
「監査法人ＦＲＩＱ」
The company continues to be audited by Audit Corporation FRIQ and has disclosed a continuous audit period of 3 years. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 監査法人ＦＲＩＱ of the quarterly financial statements for the third quarter accounting period, from 1 January 2023 to 31 March 2023, and the cumulative third quarter, from 1 July 2022 to 31 March 2023.」
The Company continues to disclose that the quarterly financial statements for the third quarter of fiscal year 52 received a review by 監査法人FRIQ. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 監査法人ＦＲＩＱ of the quarterly financial statements for the second quarter accounting period, from 1 October 2022 to 31 December 2022, and the cumulative second quarter, from 1 July 2022 to 31 December 2022.」
The Company continues to disclose that the quarterly financial statements for the second quarter of fiscal year 52 received a review by 監査法人FRIQ. - FY2022RestatedAnnual report
「Financial statements for fiscal year 50: 清陽監査法人 Financial statements for fiscal year 51: 監査法人ＦＲＩＱ」
The Company has confirmed in its annual information that the audit firm for fiscal year 51 is 監査法人FRIQ, changed from 清陽監査法人. - FY2022-Q3RestatedAnnual report
「Fiscal year 50: 清陽監査法人 Third quarter accounting period and cumulative third quarter of fiscal year 51: 監査法人FRIQ」
The Company discloses that the quarterly financial statements for the third quarter of fiscal year 51 received a review by 監査法人FRIQ. - FY2022-Q2RestatedAnnual report
「Fiscal year 50: 清陽監査法人 Second quarter accounting period and cumulative second quarter of fiscal year 51: 監査法人FRIQ」
The Company discloses that the quarterly financial statements for the second quarter of fiscal year 51 received a review by 監査法人FRIQ. - FY2022-Q1Change of Audit FirmAnnual report
「The Company's audit firm has changed as follows. Fiscal year 50: 清陽監査法人 First quarter accounting period and cumulative first quarter of fiscal year 51: 監査法人FRIQ」
From the first quarter of fiscal year 51, the audit firm changed from 清陽監査法人 to 監査法人FRIQ. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 清陽監査法人 of the quarterly financial statements for the first quarter accounting period, from 1 July 2020 to 30 September 2020, and the cumulative first quarter, from 1 July 2020 to 30 September 2020.」
The Company reconfirms that the quarterly financial statements for the first quarter received a review by 清陽監査法人. - FY2020RestatedAnnual report
「Financial statements for fiscal year 48: 有限責任監査法人トーマツ Financial statements for fiscal year 49: 清陽監査法人」
The Company has confirmed in its annual information that the audit firm for fiscal year 49 is 清陽監査法人, changed from 有限責任監査法人トーマツ in the previous fiscal year. - FY2020-Q1First statedAnnual report
「The Company's audit firm has changed as follows. Fiscal year 48: 有限責任監査法人トーマツ First quarter accounting period and cumulative first quarter of fiscal year 49: 清陽監査法人」
From the first quarter of fiscal year 49, the audit firm changed from 有限責任監査法人トーマツ to 清陽監査法人.