Change of Audit Firm
First written in FY2017-Q2. 14 of 16 entries say "Restated". Latest entry: FY2024.
34 other companies' latest entry also says "Other".
- FY2024Disclosure of the audit firm's suspension of businessAnnual report
「概要 of the business suspension order announced by the Financial Services Agency on 26 December 2023 ① Subject of the order Grant Thornton Taiyo LLC ② Details of the order Suspension for 3 months of the business of entering into new contracts, from 1 January 2024 to 31 March 2024. This excludes renewals of audit contract terms for audited companies with which audit contracts have already been concluded, and new contracts entered into as a result of a company becoming listed.」
The Company disclosed the Financial Services Agency's 3-month suspension on entering into new contracts involving Grant Thornton Taiyo LLC, which it continues to engage. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the first quarter (1 July 2023 to 30 September 2023) and the cumulative first-quarter period (1 July 2023 to 30 September 2023) were reviewed by 太陽有限責任監査法人.」
The Company continues to receive the first-quarter review from Grant Thornton Taiyo LLC. - FY2023RestatedAnnual report
「Audit firm: Taiyo LLC」
Grant Thornton Taiyo LLC continues to be engaged as the independent auditor, and the Company has disclosed a continuous audit period of 7 years. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the third quarter (1 January 2023 to 31 March 2023) and the cumulative third-quarter period (1 July 2022 to 31 March 2023) were reviewed by 太陽有限責任監査法人.」
The Company continues to receive the third-quarter review from Grant Thornton Taiyo LLC. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the third quarter (1 January 2022 to 31 March 2022) and the cumulative third-quarter period (1 July 2021 to 31 March 2022) were reviewed by 太陽有限責任監査法人.」
The Company continues to receive the third-quarter review from Grant Thornton Taiyo LLC. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of its quarterly consolidated financial statements for the first quarter consolidated accounting period and cumulative first-quarter period, from 1 July 2021 to 30 September 2021.」
The company continues to undergo first-quarter reviews by Taiyo Audit Corporation. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of its quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 October 2020 to 31 December 2020, and cumulative second-quarter period, from 1 July 2020 to 31 December 2020.」
The company continues to undergo second-quarter reviews by Taiyo Audit Corporation. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of its quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 January 2020 to 31 March 2020, and cumulative third-quarter period, from 1 July 2019 to 31 March 2020.」
The Company continues to receive the third-quarter review from Grant Thornton Taiyo LLC. - 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 Grant Thornton Taiyo LLC of its quarterly consolidated financial statements for the first quarter consolidated accounting period and cumulative first-quarter period, from 1 July 2019 to 30 September 2019.」
The company continues to undergo first-quarter reviews by Taiyo Audit Corporation. - FY2019RestatedAnnual report
「Audit firm: Taiyo LLC」
Grant Thornton Taiyo LLC continues to be engaged as the independent auditor. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of its quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 January 2019 to 31 March 2019, and cumulative third-quarter period, from 1 July 2018 to 31 March 2019.」
The company continues to undergo quarterly reviews by Taiyo Audit Corporation. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of its quarterly consolidated financial statements for the first quarter consolidated accounting period and cumulative first-quarter period, from 1 July 2018 to 30 September 2018.」
The Company continues to receive financial statement audits and quarterly reviews from Grant Thornton Taiyo LLC. - FY2018RestatedAnnual report
「Grant Thornton Taiyo LLC has been appointed to conduct the financial statement audit.」
Grant Thornton Taiyo LLC continues to be engaged as the independent auditor. - FY2017RestatedAnnual report
「Grant Thornton Taiyo LLC has been appointed to conduct the financial statement audit.」
Grant Thornton Taiyo LLC, the audit firm from the second quarter of the 21st fiscal year onward, continues to be engaged. - FY2017-Q3RestatedAnnual report
「20th consolidated fiscal year: Yotsuba Sogo Audit Corporation Third quarter of the 21st consolidated fiscal year and cumulative third-quarter period: Grant Thornton Taiyo LLC」
The audit firm for the third quarter and cumulative third-quarter period of the 21st fiscal year continues to be Grant Thornton Taiyo LLC. - FY2017-Q2First statedAnnual report
「The Group's audit firm has changed as follows. 20th consolidated fiscal year: Yotsuba Sogo Audit Corporation. Second quarter of the 21st consolidated fiscal year and cumulative second-quarter period: Grant Thornton Taiyo LLC.」
The audit firm for the second quarter and cumulative second-quarter period of the 21st fiscal year changed from Yotsuba Sogo Audit Corporation to Grant Thornton Taiyo LLC.