Audit Firm Merger and Name Change
First written in FY2020-Q3. 2 of 5 entries say "Restated". Latest entry: FY2024.
33 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「双研日栄監査法人, which had previously provided audit certification to the Company, merged with 青南監査法人 and 名古屋監査法人 on 2 October 2023 and changed its name to ふじみ監査法人.」
Following the merger and name change of the audit firm, ふじみ監査法人 has been reappointed as the accounting auditor. - FY2024-Q3RestatedAnnual report
「双研日栄監査法人, which had previously provided audit certification to the Company, merged with 青南監査法人 and 名古屋監査法人 on 2 October 2023 and changed its name to ふじみ監査法人.」
The Company continues to disclose quarterly reviews by ふじみ監査法人 following the merger and name change of 双研日栄監査法人. - FY2024-Q2Recurrence of an audit firm merger and name changeAnnual report
「双研日栄監査法人, which had previously provided audit certification to the Company, merged with 青南監査法人 and 名古屋監査法人 on 2 October 2023 and changed its name to ふじみ監査法人.」
双研日栄監査法人 merged with 青南監査法人 and 名古屋監査法人 on 2 October 2023 and changed its name to ふじみ監査法人. - FY2020AchievedAnnual report
「The Company's audit firms have changed as follows. 106th fiscal year 日栄監査法人 107th fiscal year 双研日栄監査法人 The matters stated in the Extraordinary Report are as follows.」
The full-year disclosure confirmed that the audit firm changed to 双研日栄監査法人 on 1 October 2019 following the merger of 日栄監査法人 and 監査法人双研社. - FY2020-Q3First statedAnnual report
「日栄監査法人, which had previously provided audit certification to the Company, merged with 監査法人双研社 on 1 October 2019 and changed its name to 双研日栄監査法人.」
It disclosed that 日栄監査法人, which had been responsible for the audit certification, merged with 監査法人双研社 and changed its name to 双研日栄監査法人.