Change of Accounting Auditor
First written in FY2020. 1 of 2 entries say "Achieved", first in FY2021-Q1. Latest entry: FY2021-Q1.
12 other companies' latest entry also says "Achieved".
- FY2021-Q1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have engaged Tohyo Audit Corporation to conduct a quarterly review of the condensed interim consolidated financial statements for the first quarter of the consolidated fiscal period, from 1 April 2020 to 30 June 2020, and the first quarter of the consolidated cumulative period, from 1 April 2020 to 30 June 2020.」
Tohyo Audit Corporation, appointed in the previous fiscal year, conducted the review of the condensed interim consolidated financial statements for the first quarter of the 10th fiscal year, marking the practical commencement of the change in accounting auditor. - FY2020First statedAnnual report
「As a result, we determined that Tohyo Audit Corporation has the expertise, independence and quality-control systems required of our accounting auditor, and that its audit fees are appropriate for the scale of our business, and appointed it as our accounting auditor.」
The accounting auditor changed from Ernst & Young ShinNihon LLC to Tohyo Audit Corporation upon the conclusion of the annual general meeting of shareholders held on 25 June 2020.