Change of Audit Firm
First written in FY2019-Q1. 10 of 16 entries say "Restated". Latest entry: FY2026.
35 other companies' latest entry also says "Other".
- FY2026Update to Continuous Audit PeriodAnnual report
「Period of continuous auditing: 8 years」
The Company has disclosed a continuous audit period of 8 years for audits by 明星監査法人. This was updated from 7 years in the previous fiscal year. - FY2025Update to Continuous Audit PeriodAnnual report
「Period of continuous auditing: 7 years」
The Company has disclosed a continuous audit period of 7 years for audits by 明星監査法人. This was updated from 6 years in the previous fiscal year. - FY2024Update to Continuous Audit PeriodAnnual report
「Name of audit firm 明星監査法人 Period of continuous audits 6 years」
The Company has disclosed a continuous audit period of 6 years for audits by 明星監査法人. This was updated from 5 years in the previous fiscal year. - 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 明星監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2023 to 31 December 2023) and the cumulative third-quarter period (1 April 2023 to 31 December 2023).」
The quarterly financial statements for the third quarter have been reviewed by 明星監査法人. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 明星監査法人 of its quarterly financial statements for the first-quarter accounting period (1 April 2023 to 30 June 2023) and the cumulative first-quarter period (1 April 2023 to 30 June 2023).」
The quarterly financial statements for the current first quarter underwent a review by 明星監査法人. - FY2023Update to Continuous Audit PeriodAnnual report
「Name of audit firm 明星監査法人 Period of continuous audits 5 years」
The Company has disclosed a continuous audit period of 5 years for audits by 明星監査法人. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 明星監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2022 to 31 December 2022) and the cumulative third-quarter period (1 April 2022 to 31 December 2022).」
The quarterly financial statements for the third quarter have been reviewed by 明星監査法人. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 明星監査法人 of its quarterly financial statements for the second-quarter accounting period (1 July 2022 to 30 September 2022) and the cumulative second-quarter period (1 April 2022 to 30 September 2022).」
The quarterly financial statements for the second quarter have been reviewed by 明星監査法人. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 明星監査法人 of the quarterly financial statements for the first quarter accounting period (1 April 2022 to 30 June 2022) and the cumulative first-quarter period (1 April 2022 to 30 June 2022).」
The quarterly financial statements for the current first quarter underwent a review by 明星監査法人. - FY2022Update to Continuous Audit PeriodAnnual report
「Name of audit firm 明星監査法人 Period of continuous audits 4 years」
The company discloses that audits by 明星監査法人 have continued for 4 years. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 明星監査法人 of the quarterly financial statements for the first quarter accounting period (1 April 2020 to 30 June 2020) and the cumulative first-quarter period (1 April 2020 to 30 June 2020).」
The quarterly financial statements for the current first quarter underwent a review by 明星監査法人. - FY2020RestatedAnnual report
「Name of audit firm 明星監査法人 Period of continuous audits 2 years」
Audits by 明星監査法人 continue. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 明星監査法人 of the quarterly financial statements for the first quarter accounting period (1 April 2019 to 30 June 2019) and the cumulative first-quarter period (1 April 2019 to 30 June 2019).」
The company discloses that the quarterly financial statements for the current first quarter underwent a review by 明星監査法人. - FY2019RestatedAnnual report
「Fiscal year 54 きさらぎ監査法人 Fiscal year 55 明星監査法人」
明星監査法人 continues to be listed as the audit firm for fiscal year 55. - FY2019-Q2RestatedAnnual report
「The company's audit firm has changed as follows: Fiscal year 54: きさらぎ監査法人 Second quarter accounting period and cumulative second-quarter period of fiscal year 55: 明星監査法人」
The quarterly review for the second-quarter accounting period and cumulative second-quarter period of fiscal year 55 was conducted by 明星監査法人. The company continues to disclose the change in audit firm. - FY2019-Q1First statedAnnual report
「The company's audit firm has changed as follows: Fiscal year 54: きさらぎ監査法人; first quarter accounting period and cumulative first-quarter period of fiscal year 55: 明星監査法人.」
The company discloses that its audit firm changed from きさらぎ監査法人 to 明星監査法人 from the first quarter of fiscal year 55.