Change in accounting auditor from Deloitte Touche Tohmatsu LLC to Hibiki Audit Corporation
First written in FY2017. 4 of 5 entries say "Restated". Latest entry: FY2026-H1.
95 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by Hibiki Audit Corporation of its interim financial statements for the interim accounting period from 1 April 2025 to 30 September 2025.」
The company has reconfirmed that Hibiki Audit Corporation is conducting the interim review of the interim financial statements. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of its quarterly financial statements for the third quarter accounting period, from 1 October 2023 to 31 December 2023, and the cumulative third quarter, from 1 April 2023 to 31 December 2023.」
The company has reconfirmed that Hibiki Audit Corporation is the entity responsible for conducting the quarterly review for the third quarter. - FY2018RestatedAnnual report
「Previous consolidated fiscal year and previous fiscal year: Deloitte Touche Tohmatsu LLC; current consolidated fiscal year and current fiscal year: Hibiki Audit Corporation」
The company has reconfirmed that the accounting auditor changed from Deloitte Touche Tohmatsu LLC to Hibiki Audit Corporation, which is the entity responsible for conducting the annual audit. - FY2018-Q1RestatedAnnual report
「The company’s accounting auditor changed as follows: Consolidated fiscal year ended [the 30th fiscal year]: Deloitte Touche Tohmatsu LLC; consolidated first quarter and cumulative first quarter of the 31st fiscal year: Hibiki Audit Corporation」
The company has reconfirmed that the accounting auditor changed from Deloitte Touche Tohmatsu LLC to Hibiki Audit Corporation, which is the entity responsible for conducting the quarterly review. - FY2017First statedAnnual report
「Deloitte Touche Tohmatsu LLC retired upon expiration of its term at the conclusion of the 30th Annual General Meeting of Shareholders held on 19 June 2017. Hibiki Audit Corporation was elected as the new accounting auditor at the same meeting.」
The company has disclosed for the first time the change of accounting auditor upon expiration of the auditor’s term at the conclusion of the Annual General Meeting of Shareholders.