Change in Audit Firm
First written in FY2022-Q1. 4 of 8 entries say "Restated". Latest entry: FY2025-H1.
39 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 receives an interim review by かなで監査法人 of its interim financial statements for the interim accounting period (1 March 2024 to 31 August 2024).」
It reaffirmed that it received an interim review by かなで監査法人 during the interim accounting period of fiscal year 114. - FY2025-Q1AdvancedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company receives a quarterly review by かなで監査法人 of its quarterly financial statements for the first quarter accounting period (1 March 2024 to 31 May 2024) and the cumulative first quarter (1 March 2024 to 31 May 2024). The company's audit firm has changed as follows. Fiscal year 113: 高志監査法人 First quarter accounting period and cumulative first quarter of fiscal year 114: かなで監査法人」
From the first quarter of fiscal year 114, the audit firm changed from 高志監査法人 to かなで監査法人. - FY2024AdvancedAnnual report
「For the company's accounting audit, it has entered into an audit agreement with 高志監査法人 and receives accounting audits under the Companies Act and the Financial Instruments and Exchange Act. The certified public accountants who performed the accounting audit services during the fiscal year are as follows.」
The company continued audits by 高志監査法人, and the period of continuous audits increased from the previously stated 2 years to 3 years. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company receives a quarterly review by 高志監査法人 of its quarterly financial statements for the second quarter accounting period (1 June 2023 to 31 August 2023) and the cumulative second quarter (1 March 2023 to 31 August 2023).」
It reaffirmed that it receives a quarterly review for the second quarter by 高志監査法人. - FY2023AdvancedAnnual report
「For the company's accounting audit, it has entered into an audit agreement with 高志監査法人 and receives accounting audits under the Companies Act and the Financial Instruments and Exchange Act.」
The company continued audits by 高志監査法人, and the period of continuous audits increased from the previously stated 1 year to 2 years. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company receives a quarterly review by 高志監査法人 of its quarterly financial statements for the third quarter accounting period (1 September 2022 to 30 November 2022) and the cumulative third quarter (1 March 2022 to 30 November 2022).」
It reaffirmed that it receives a quarterly review by 高志監査法人. - FY2022RestatedAnnual report
「For the company's accounting audit, it has entered into an audit agreement with 高志監査法人 and receives accounting audits under the Companies Act and the Financial Instruments and Exchange Act.」
The company continued to receive accounting audits from 高志監査法人, which changed in the previous fiscal year, and states that the period of continuous audits was 1 year. - FY2022-Q1First statedAnnual report
「The company's audit firm has changed as follows. Fiscal year 110: Deloitte Touche Tohmatsu LLC; first quarter accounting period and cumulative first quarter of fiscal year 111: 高志監査法人」
From the first quarter accounting period and cumulative first quarter of fiscal year 111, the audit firm changed from Deloitte Touche Tohmatsu LLC to 高志監査法人.