Change in Audit Firm
First written in FY2022-Q1. 4 of 5 entries say "Restated". Latest entry: FY2024.
95 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Name of audit firm: 和泉監査法人」
The company continues to be audited by 和泉監査法人. - FY2023RestatedAnnual report
「Name of audit firm: 和泉監査法人」
The company continues to be audited by 和泉監査法人. - 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 和泉監査法人 of its quarterly financial statements for the first-quarter accounting period (from 1 August 2022 to 31 October 2022) and the cumulative first-quarter period (from 1 August 2022 to 31 October 2022).」
The company continues to state that its first-quarter accounting period and cumulative first-quarter period of fiscal year 11 underwent a quarterly review by 和泉監査法人. - FY2022-Q2RestatedAnnual report
「Fiscal year 10: KPMG AZSA LLC; second-quarter accounting period and cumulative second-quarter period of fiscal year 11: 和泉監査法人」
The company continues to state that the audit firm for the second-quarter accounting period and cumulative second-quarter period of fiscal year 11 is 和泉監査法人. - FY2022-Q1First statedAnnual report
「The audit firm changed as follows: fiscal year 10, KPMG AZSA LLC; first quarter of fiscal year 11, Izumi Audit Corporation.」
From the first quarter of fiscal year 11, the audit firm changed from KPMG AZSA LLC to Izumi Audit Corporation.