Change in the Independent Auditor
First written in FY2024-Q1. 1 of 4 entries say "Reframed", first in 2026-05-26. Latest entry: 2026-05-26.
14 other companies' latest entry also says "Advanced".
- FY2024Details on the reasons for the change in independent auditorAnnual report
「Although the current accounting auditor has a sufficient system to ensure that audits are conducted appropriately and properly, its long tenure led the Company to expect an audit offering a fresh perspective and greater flexibility following a change of auditor. After comprehensive consideration, including an audit structure and audit fees suited to the Company's business scale, and with a view to selecting a new accounting auditor based in the Tokyo metropolitan area, the Company selected 新宿監査法人 as its new accounting auditor.」
The change in audit firm from the previous fiscal year was attributed specifically to the long tenure of the former auditor, the benefits of a fresh perspective and greater flexibility, and a structure and fee level suited to the Company's business scale. - FY2024-Q1First statedAnnual report
「The Company's audit firm has changed as follows: consolidated fiscal year 48: RSM清和監査法人; first quarter of consolidated fiscal year 49 and cumulative first quarter: 新宿監査法人.」
The audit firm changed from RSM清和監査法人 for consolidated fiscal year 48 to 新宿監査法人 for the first quarter of consolidated fiscal year 49. The reason for the change is not explained in the text.