Change in accounting auditor
First written in FY2018-Q1. 6 of 7 entries say "Restated". Latest entry: FY2021.
94 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「The assistants involved in the audit work are 8 certified public accountants and 10 other personnel belonging to Deloitte Touche Tohmatsu LLC.」
The company continues to be audited by Deloitte Touche Tohmatsu LLC, which has served as its auditor since the fiscal year ended March 2018. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal year, from 1 April 2019 to 30 June 2019, and the cumulative first quarter, from 1 April 2019 to 30 June 2019.」
The company continues to undergo quarterly reviews by Deloitte Touche Tohmatsu LLC. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal year, from 1 October 2018 to 31 December 2018, and the cumulative third quarter, from 1 April 2018 to 31 December 2018.」
The company continues to undergo quarterly reviews by Deloitte Touche Tohmatsu LLC, which changed from the previous audit firm beginning in the first quarter of the previous fiscal year. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal year, from 1 July 2018 to 30 September 2018, and the cumulative second quarter, from 1 April 2018 to 30 September 2018.」
The company continues to undergo quarterly reviews by Deloitte Touche Tohmatsu LLC, which changed from the previous audit firm beginning in the first quarter of the previous fiscal year. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period and the first-quarter consolidated cumulative period, both from 1 April 2018 to 30 June 2018.」
The company continues to undergo quarterly reviews by Deloitte Touche Tohmatsu LLC, which changed from the previous audit firm beginning in the first quarter of the previous fiscal year. - FY2018-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal year, from 1 October 2017 to 31 December 2017, and the cumulative third quarter, from 1 April 2017 to 31 December 2017.」
The company continues to undergo quarterly reviews by Deloitte Touche Tohmatsu LLC, which changed from the company's previous audit firm from the first quarter of consolidated fiscal year 9. - FY2018-Q1First statedAnnual report
「The company's audit firm has changed as follows: consolidated fiscal year 8: Ernst & Young ShinNihon LLC; consolidated fiscal year 9 first quarter and cumulative first quarter: Deloitte Touche Tohmatsu LLC.」
The company has disclosed that its audit firm changed from Ernst & Young ShinNihon LLC to Deloitte Touche Tohmatsu LLC from the first quarter and cumulative first quarter of consolidated fiscal year 9.