Change of Audit Firm
First written in FY2022-Q1. 6 of 7 entries say "Restated". Latest entry: FY2024-Q2.
95 other companies' latest entry also says "Restated".
- FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by あると築地有限責任監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period, from 1 October 2023 to 31 December 2023, and the cumulative second-quarter consolidated accounting period, from 1 July 2023 to 31 December 2023.」
The filing reconfirms that the quarterly review for the second quarter of the 30th fiscal year was conducted by あると築地有限責任監査法人. - 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 あると築地有限責任監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period, from 1 July 2023 to 30 September 2023, and the cumulative first-quarter consolidated accounting period, from 1 July 2023 to 30 September 2023.」
The filing confirms that the quarterly review for the first quarter of the 30th fiscal year was conducted by あると築地有限責任監査法人. - 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 あると築地有限責任監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period, from 1 January 2023 to 31 March 2023, and the cumulative third-quarter consolidated accounting period, from 1 July 2022 to 31 March 2023.」
The filing reconfirms that the quarterly review for the third quarter of the 29th fiscal year was conducted by あると築地有限責任監査法人. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by あると築地有限責任監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period, from 1 October 2022 to 31 December 2022, and the cumulative second-quarter consolidated accounting period, from 1 July 2022 to 31 December 2022.」
The filing reconfirms that the quarterly review for the second quarter of the 29th fiscal year was conducted by あると築地有限責任監査法人. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by あると築地有限責任監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period, from 1 July 2022 to 30 September 2022, and the cumulative first-quarter consolidated accounting period, from 1 July 2022 to 30 September 2022.」
The filing reconfirms that the quarterly review for the first quarter of the 29th fiscal year was conducted by あると築地有限責任監査法人. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by あると築地有限責任監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period, from 1 January 2022 to 31 March 2022, and the cumulative third-quarter consolidated accounting period, from 1 July 2021 to 31 March 2022.」
The filing reconfirms that the quarterly review for the third quarter of the 28th fiscal year was conducted by あると築地有限責任監査法人. - FY2022-Q1First statedAnnual report
「The Company's audit firm has changed as follows. 27th consolidated fiscal year: EY ShinNihon LLC First-quarter consolidated accounting period and cumulative first-quarter consolidated accounting period of the 28th fiscal year: あると築地有限責任監査法人」
The filing states that, from the first quarter of the 28th fiscal year, the audit firm changed from EY ShinNihon LLC to あると築地有限責任監査法人.