Change in the Audit Firm’s Name
First written in FY2019-Q3. 7 of 8 entries say "Restated". Latest entry: FY2024-Q1.
38 other companies' latest entry also says "Restated".
- FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by EY ShinNihon LLC of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the first-quarter consolidated cumulative period (1 April 2023 to 30 June 2023).」
The company continues to receive quarterly reviews by EY ShinNihon LLC. - FY2023RestatedAnnual report
「For the company's audit services, we have entered into an audit agreement with EY ShinNihon LLC and receive fair and proper audits.」
Continues its audit engagement with EY ShinNihon LLC. - 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 EY ShinNihon LLC of the quarterly consolidated financial statements for the third quarter (1 October 2022 to 31 December 2022) and the cumulative period of the third quarter (1 April 2022 to 31 December 2022).」
The company continues to receive quarterly reviews by EY ShinNihon LLC. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by EY ShinNihon LLC of the quarterly consolidated financial statements for the first quarter and the cumulative period of the first quarter.」
The company continues to receive quarterly reviews by EY ShinNihon LLC. - FY2022RestatedAnnual report
「For the company's audit services, we have entered into an audit agreement with EY ShinNihon LLC and receive fair and proper audits.」
Continues its audit engagement with EY ShinNihon LLC. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by EY ShinNihon LLC of the quarterly consolidated financial statements for the first quarter and the cumulative period of the first quarter.」
The company continues to receive quarterly reviews by EY ShinNihon LLC. - FY2021RestatedAnnual report
「For the company's audit services, we have entered into an audit agreement with EY ShinNihon LLC and receive fair and proper audits.」
Continues its audit engagement with EY ShinNihon LLC. - FY2019-Q3First statedAnnual report
「ShinNihon LLC changed its name to EY ShinNihon LLC on 1 July 2018.」
The company states that, following a name change by its audit firm, the firm changed from ShinNihon LLC to EY ShinNihon LLC effective 1 July 2018.