Change in Audit Firm
First written in FY2026-H1. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
15 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Deloitte Touche Tohmatsu LLC's term ended upon the conclusion of the 52nd Annual General Meeting of Shareholders held on 27 May 2025, and it retired as the company's accounting auditor. In addition to the expectation of an audit from a fresh perspective following the appointment of a new accounting auditor, the company comprehensively considered the expertise, independence, scale, quality-control framework and appropriateness of audit fees required of an audit firm, and newly appointed ARK Audit Corporation as its accounting auditor.」
The reasons for changing from Tohmatsu to ARK Audit Corporation, the selection criteria and the audit structure for the first year were specified in greater detail over the full fiscal year in relation to the change of audit firm disclosed for the previous interim period. - FY2026-H1First statedAnnual report
「The company's audit firm has changed as follows: Previous consolidated fiscal year: Deloitte Touche Tohmatsu LLC Current interim consolidated accounting period: ARK Audit Corporation」
The audit firm changed from the firm serving the previous consolidated fiscal year to ARK Audit Corporation for the current interim consolidated accounting period.