Change of Audit Firm
First written in FY2022-Q1. 4 of 6 entries say "Restated". Latest entry: FY2025-H1.
64 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 Moore Mirai Audit Corporation of the interim consolidated financial statements for the interim consolidated accounting period (from 1 October 2024 to 31 March 2025).」
The company continues to undergo an interim review of its interim consolidated financial statements by Moore Mirai Audit Corporation. - 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 Moore Mirai Audit Corporation of the quarterly consolidated financial statements for the third quarter (from 1 April 2023 to 30 June 2023) and the cumulative third-quarter period (from 1 October 2022 to 30 June 2023).」
The company continues to disclose that it has undergone a quarterly review by Moore Mirai Audit Corporation. - 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 Moore Mirai Audit Corporation of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year (from 1 October 2022 to 31 December 2022) and the cumulative first-quarter period (from 1 October 2022 to 31 December 2022).」
The company continues to disclose that it has undergone a quarterly review by Moore Mirai Audit Corporation. - FY2022RestatedAnnual report
「Fiscal year 67 (from 1 October 2021 to 30 September 2022): Moore Mirai Audit Corporation」
The company disclosed Moore Mirai Audit Corporation as the audit firm for fiscal year 67 and confirmed the merger and name change involving Moore Shisei Audit Corporation and Kisaragi Audit Corporation. - FY2022-Q3Merger and Name Change of the Audit FirmAnnual report
「Moore Shisei Audit Corporation merged with Kisaragi Audit Corporation effective 1 July 2022 and changed its name to Moore Mirai Audit Corporation.」
The company has disclosed that the audit firm for the third quarter of the consolidated fiscal year is Moore Mirai Audit Corporation following the merger and name change. - FY2022-Q1First statedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 66: Toyo Audit Corporation First quarter of consolidated fiscal year 67 and cumulative first-quarter period: Moore Shisei Audit Corporation」
The company has disclosed that its audit firm changed from Toyo Audit Corporation to Moore Shisei Audit Corporation from the first quarter of fiscal year 67.