Change of Accounting Auditor
First written in FY2021. 6 of 9 entries say "Restated". Latest entry: FY2026.
34 other companies' latest entry also says "Other".
- FY2026Five-year period of continuous auditsAnnual report
「普賢監査法人 Period of continuous audits 5 years」
Audits by 普賢監査法人 continue, and the period of continuous audits has changed from 4 years in the previous fiscal year to 5 years. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by 普賢監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 March 2025 to 31 August 2025.」
An interim review of the interim consolidated financial statements by 普賢監査法人 continues to be conducted. - FY2025RestatedAnnual report
「普賢監査法人 Period of continuous audits 4 years」
Audits by 普賢監査法人 continue, bringing the period of continuous audits to 4 years. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Fugen Audit Corporation of the interim consolidated financial statements for the interim consolidated accounting period, from 1 March 2024 to 31 August 2024.」
An interim review of the interim consolidated financial statements by 普賢監査法人 continues to be conducted. - FY2025-Q1RestatedAnnual 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 consolidated financial statements for the first quarter consolidated accounting period, from 1 March 2024 to 31 May 2024, and the first quarter consolidated cumulative period, from 1 March 2024 to 31 May 2024.」
The company continues to undergo a quarterly review for the first quarter by Fugen Audit Corporation. - FY2024-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 consolidated financial statements for the third quarter consolidated accounting period, from 1 September 2023 to 30 November 2023, and the third quarter consolidated cumulative period, from 1 March 2023 to 30 November 2023.」
The company continues to undergo a quarterly review for the third quarter by Fugen Audit Corporation. - 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 Fugen Audit Corporation of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 June 2023 to 31 August 2023, and the second quarter consolidated cumulative period, from 1 March 2023 to 31 August 2023.」
The company continues to undergo quarterly reviews by Fugen Audit Corporation. - FY2022-Q1AchievedAnnual report
「36th fiscal year consolidated accounting year EY ShinNihon LLC First quarter of the 37th fiscal year, consolidated accounting period and cumulative period Fugen Audit Corporation」
The planned change from EY ShinNihon LLC to Fugen Audit Corporation in the previous fiscal year was implemented, and Fugen Audit Corporation is conducting the quarterly review for the first quarter of the 37th fiscal year. - FY2021First statedAnnual report
「36th fiscal year EY ShinNihon LLC 37th fiscal year Fugen Audit Corporation」
Following an extended period of auditing, the company plans to change its audit firm from EY ShinNihon LLC to Fugen Audit Corporation, citing a fresh perspective, more agile audits, and audit services and fees suited to the scale of the business.