Change of Audit Firm
First written in FY2020-Q1. 16 of 20 entries say "Restated". Latest entry: FY2026.
35 other companies' latest entry also says "Other".
- FY2026Extension of continuing audit periodAnnual report
「監査法人アリア Continuous audit period 5 years」
The continuing audit period by Aria Audit Corporation is stated as 5 years. - 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 監査法人アリア of the interim consolidated financial statements for the interim consolidated accounting period (1 February 2025 to 31 July 2025).」
The company continues to receive interim reviews from 監査法人アリア. - FY2025Extension of continuing audit periodAnnual report
「監査法人アリア Continuous audit period 4 years」
The continuous audit period for 監査法人アリア is stated as 4 years. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by 監査法人アリア of the interim consolidated financial statements for the interim consolidated accounting period (1 February 2024 to 31 July 2024).」
The company continues to receive interim reviews from 監査法人アリア. - FY2025-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人アリア of the quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative period (1 February 2024 to 30 April 2024).」
The company continues to receive quarterly reviews from 監査法人アリア. - FY2024RestatedAnnual report
「監査法人アリア Continuous audit period 3 years」
The company continues to receive audits from 監査法人アリア. - 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 監査法人アリア of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 August 2023 to 31 October 2023) and cumulative period (1 February 2023 to 31 October 2023).」
The company continues to receive quarterly reviews from 監査法人アリア. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人アリア of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 May 2023 to 31 July 2023) and cumulative period (1 February 2023 to 31 July 2023).」
The company continues to receive a quarterly review by 監査法人アリア for the second quarter. - FY2023RestatedAnnual report
「Fiscal year 37 (consolidated and non-consolidated) フロンティア監査法人 Fiscal year 38 (consolidated and non-consolidated) 監査法人アリア」
Audits by 監査法人アリア are continuing, and the audit firm's continuous audit period is stated as 2 years. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人アリア of the quarterly consolidated financial statements for the third-quarter consolidated accounting period and cumulative period.」
The company continues to receive quarterly reviews from 監査法人アリア. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人アリア of the quarterly consolidated financial statements for the second-quarter consolidated accounting period and cumulative period.」
The company continues to receive quarterly reviews from 監査法人アリア, which changed from the previous quarter. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人アリア of the quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative period.」
The company continues to receive quarterly reviews from 監査法人アリア, which changed again in the previous quarter. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人アリア of the quarterly consolidated financial statements for the third-quarter consolidated accounting period and cumulative period.」
The company continues to receive quarterly reviews from 監査法人アリア, which changed in the previous quarter. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人アリア of the quarterly consolidated financial statements for the second-quarter consolidated accounting period and cumulative period.」
The company continues to receive quarterly reviews from 監査法人アリア, which changed in the previous quarter. - FY2022-Q1Another change of audit firmAnnual report
「Consolidated fiscal year 37 フロンティア監査法人 Consolidated accounting period and cumulative period for the first quarter of fiscal year 38 監査法人アリア」
The audit firm changed again from フロンティア監査法人 through the previous fiscal year to 監査法人アリア in the first quarter of the current fiscal year. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Frontier Audit Corporation of the quarterly consolidated financial statements for the third quarter and the nine months ended the third quarter.」
The company continues to receive quarterly reviews from フロンティア監査法人 following the change in audit firms. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by フロンティア監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period and cumulative period.」
The company continues to receive quarterly reviews from フロンティア監査法人, which changed from the previous fiscal year. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Frontier Audit Corporation of the quarterly consolidated financial statements for the third quarter and the nine months ended the third quarter.」
The company continues to receive quarterly reviews from フロンティア監査法人, which changed in the first quarter of fiscal year 36. - FY2020-Q2RestatedAnnual report
「The company has received a quarterly review from フロンティア監査法人.」
The company continues to receive quarterly reviews from フロンティア監査法人, which changed in the first quarter of fiscal year 36. - FY2020-Q1First statedAnnual report
「The company's audit firm has changed as follows: Consolidated fiscal year 35: 監査法人元和; consolidated accounting period and cumulative period for the first quarter of fiscal year 36: フロンティア監査法人.」
The audit firm changed from 監査法人元和 in fiscal year 35 to フロンティア監査法人 in the first quarter of fiscal year 36.