Change in audit firm
First written in FY2021-Q1. 7 of 8 entries say "Restated". Latest entry: FY2025-H1.
94 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 清稜監査法人 of its interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024).」
The company continues to receive an interim review of its interim consolidated financial statements from 清稜監査法人. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 清稜監査法人 of its quarterly consolidated financial statements for the third quarter consolidated accounting period (1 October 2023 to 31 December 2023) and cumulative third quarter (1 April 2023 to 31 December 2023).」
The consolidated financial statements for the third quarter continue to be reviewed by 清稜監査法人. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 清稜監査法人 of its quarterly consolidated financial statements for the first quarter consolidated accounting period (1 April 2023 to 30 June 2023) and cumulative first quarter (1 April 2023 to 30 June 2023).」
The disclosure confirms that quarterly reviews by 清稜監査法人 continue to be performed. - 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 清稜監査法人 of its quarterly consolidated financial statements for the third quarter consolidated accounting period (1 October 2022 to 31 December 2022) and cumulative third quarter (1 April 2022 to 31 December 2022).」
The quarterly consolidated financial statements for the third quarter of consolidated fiscal year 84 continue to be reviewed by 清稜監査法人. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 清稜監査法人 of its quarterly consolidated financial statements for the second quarter consolidated accounting period (1 July 2021 to 30 September 2021) and cumulative second quarter (1 April 2021 to 30 September 2021).」
The quarterly consolidated financial statements for consolidated fiscal year 82 continue to be reviewed by 清稜監査法人. - FY2021RestatedAnnual report
「Our audit firm has changed as follows: Fiscal year 81: Audit Corporation Otemon Accounting Office Fiscal year 82: 清稜監査法人」
The annual report also confirms that the audit firm changed from Audit Corporation Otemon Accounting Office to 清稜監査法人. - FY2021-Q2RestatedAnnual report
「Our audit firm has changed as follows: consolidated fiscal year 81, Audit Corporation Otemon Accounting Office; second quarter of consolidated fiscal year 82 and second quarter cumulative period, 清稜監査法人.」
The disclosure reconfirms that 清稜監査法人 was the audit firm for the second quarter of consolidated fiscal year 82. - FY2021-Q1First statedAnnual report
「Our audit firm has changed as follows: consolidated fiscal year 81, Audit Corporation Otemon Accounting Office; first quarter of consolidated fiscal year 82 and first quarter cumulative period, 清稜監査法人.」
From the first quarter of consolidated fiscal year 82, the audit firm changed from Audit Corporation Otemon Accounting Office to 清稜監査法人.