Change in Audit Firm
First written in FY2022-Q1. 3 of 4 entries say "Restated". Latest entry: FY2023-Q3.
95 other companies' latest entry also says "Restated".
- 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 Fugen Audit Corporation of the quarterly financial statements for the third quarter accounting period (1 April 2023 to 30 June 2023) and the cumulative third quarter accounting period (1 October 2022 to 30 June 2023).」
The Company has continued to disclose that it has undergone a quarterly review by Fugen Audit Corporation. - FY2022-Q3RestatedAnnual report
「Fiscal year 26: EY ShinNihon LLC Third quarter accounting period and cumulative third quarter accounting period of fiscal year 27: Fugen Audit Corporation」
It was stated that the quarterly review for the third quarter accounting period and cumulative third quarter accounting period of fiscal year 27 was conducted by Fugen Audit Corporation. - FY2022-Q2RestatedAnnual report
「The Company’s audit firm has changed as follows. Fiscal year 26: EY ShinNihon LLC; second quarter accounting period and cumulative second quarter accounting period of fiscal year 27: Fugen Audit Corporation.」
It was reiterated that the quarterly review for the second quarter accounting period and cumulative second quarter accounting period of fiscal year 27 was conducted by Fugen Audit Corporation. - FY2022-Q1First statedAnnual report
「Our audit firm changed as follows: fiscal year 26: Ernst & Young ShinNihon LLC; first quarter of fiscal year 27: Fugen Audit Corporation.」
The audit firm changed from Ernst & Young ShinNihon LLC to Fugen Audit Corporation from the first quarter of fiscal year 27.