Change of audit firm
First written in FY2022-Q1. 4 of 6 entries say "Restated". Latest entry: 2026-05-29.
41 other companies' latest entry also says "Restated".
- 2026-05-29RestatedGeneral Meetings of Shareholders
「Name of accounting auditor: Taiyo Audit Corporation」
Taiyo Audit Corporation continued to be listed as the accounting auditor, with disclosure of audit fees and related matters and the Audit & Supervisory Board’s reasons for consenting. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2025 to 30 September 2025 from Taiyo Yugen Audit Corporation.」
Continues to undergo an interim review of its interim consolidated financial statements by Grant Thornton Taiyo LLC. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by Taiyo LLC of the interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
Following the disclosure of the administrative action, the company continues to receive an interim review of its interim consolidated financial statements from Taiyo Yugen Audit Corporation. - FY2024Disclosure of administrative action against the audit firm and continuation of the auditAnnual report
「Taiyo Yugen Audit Corporation received an administrative suspension order from the Financial Services Agency dated 26 December 2023. The outline is as follows: a three-month suspension of activities relating to entering into new contracts, from 1 January 2024 to 31 March 2024. (Omitted.) The company has selected Taiyo Yugen Audit Corporation as its accounting auditor.」
Although the company disclosed the three-month suspension of activities imposed on its continuing auditor, Taiyo Yugen Audit Corporation, it reviewed the firm's business improvement plan and other measures, determined that there was no impact on its audit engagement, and continued the audit contract. - FY2022-Q2RestatedAnnual report
「Consolidated fiscal year 67: Seiyo Audit Corporation; second quarter accounting period and six-month period of consolidated fiscal year 68: Taiyo Yugen Audit Corporation」
Following the auditor change disclosed in the previous quarter, the company continues to receive quarterly reviews from Taiyo Yugen Audit Corporation. - FY2022-Q1First statedAnnual report
「Our auditor changed as follows: fiscal year 67: Seiyo Audit Corporation; first quarter of fiscal year 68 and the nine-month period: Taiyo Audit Corporation.」
The auditor changed from Seiyo Audit Corporation to Taiyo Audit Corporation beginning with the first quarter of fiscal year 68.