Change of Accounting Auditor
First written in FY2022. 5 of 6 entries say "Advanced", first in FY2023-Q1. Latest entry: FY2026.
15 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「b. Period under continuous audit: 4 years」
The company states that the accounting audit has continued to operate for 4 years since the change to Meisei Audit Corporation. - FY2025AdvancedAnnual report
「b. Period under continuous audit: 3 years」
The company states that the accounting audit has continued to operate for 3 years since the change to Meisei Audit Corporation. - FY2024AdvancedAnnual report
「b. Period under continuous audit: 2 years」
The company states that the accounting audit has continued to operate for 2 years since the change to Meisei Audit Corporation. - FY2023AdvancedAnnual report
「b. Period under continuous audit: 1 year」
Following the change in accounting auditor, audits by Meisei Audit Corporation operated throughout the fiscal year, and the period under continuous audit is stated as 1 year. - FY2023-Q1AdvancedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly financial statements for the first quarter accounting period (1 July 2022 to 30 September 2022) and the cumulative first-quarter period (1 July 2022 to 30 September 2022) were subject to a quarterly review by Meisei Audit Corporation.」
Following the change in accounting auditor decided in the previous fiscal year, Meisei Audit Corporation conducted the quarterly review of the quarterly financial statements for the first quarter of the 43rd fiscal year, demonstrating that the post-change audit structure is in actual operation. - FY2022First statedAnnual report
「At the annual general meeting of shareholders for the 42nd fiscal year held on 28 September 2022, the company resolved to appoint an accounting auditor, resulting in a change in its accounting auditor as follows: 42nd fiscal year (1 July 2021 to 30 June 2022): Deloitte Touche Tohmatsu LLC; 43rd fiscal year (1 July 2022 to 30 June 2023): Meisei Audit Corporation. Although the current accounting auditor has sufficient systems in place to ensure that audits are conducted appropriately and properly, the company considered the long duration of its audit relationship and compared its audit arrangements and fees with those of other audit corporations in light of the company's business scale. As a result, it decided to appoint Meisei Audit Corporation as its new accounting auditor.」
The change in accounting auditor from Deloitte Touche Tohmatsu LLC to Meisei Audit Corporation was carried out on 28 September 2022. The company explains that this followed consideration of the long duration of the audit relationship, audit arrangements suited to its business scale, and the appropriateness of audit fees.