Name Change Following Merger of Audit Firms
First written in FY2024-Q2. 2 of 3 entries say "Restated". Latest entry: FY2025-H1.
19 other companies' latest entry also says "Restated".
- 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 Fujimi Audit Corporation of its interim financial statements for the interim accounting period from 1 April 2024 to 30 September 2024.」
The disclosure that the company has undergone an interim review by Fujimi Audit Corporation has continued. - FY2024-Q3RestatedAnnual report
「In addition, Nagoya Audit Corporation, which has traditionally provided audit certification for the company, merged with Soken Nichei Audit Corporation and Seinan Audit Corporation on 2 October 2023 and changed its name to Fujimi Audit Corporation.」
The disclosure that Fujimi Audit Corporation conducts quarterly reviews has continued following the merger of the audit firms. - FY2024-Q2First statedAnnual report
「In addition, Nagoya Audit Corporation, which has traditionally provided audit certification for the company, merged with Soken Nichei Audit Corporation and Seinan Audit Corporation on 2 October 2023 and changed its name to Fujimi Audit Corporation.」
It was disclosed for the first time that the former audit firm changed its name to Fujimi Audit Corporation following a merger with other audit firms.