Change of Audit Firm
First written in FY2021-Q1. 12 of 18 entries say "Restated". Latest entry: FY2027-H1.
94 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a review of its interim financial statements for the interim accounting period from 1 March 2026 to 31 August 2026 by Gyosei & Co.」
The company continues to undergo an interim review of its interim financial statements by Gyosei & Co. - FY2026Disclosed a 6-year period of continuous auditsAnnual report
「Years of continuous audits 6 years」
The continuous audit period for 仰星監査法人 was updated from the 5 years previously disclosed to 6 years. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent an interim review by 仰星監査法人 of its interim financial statements for the interim accounting period (1 March 2025 to 31 August 2025).」
It was reconfirmed that the company continued to undergo an interim review by 仰星監査法人. - FY2025Disclosed a 5-year period of continuous auditsAnnual report
「Years of continuous audits 5 years」
The continuous audit period for 仰星監査法人 was updated from the 4 years previously disclosed to 5 years. - FY2025-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 仰星監査法人 of its quarterly financial statements for the first quarter accounting period (1 March 2024 to 31 May 2024) and cumulative first quarter period (1 March 2024 to 31 May 2024).」
The company also underwent a quarterly review by 仰星監査法人 for the first quarter under review. - FY2024Disclosed a 4-year period of continuous auditsAnnual report
「Period of continuous auditing: 4 years」
The continuous audit period for 仰星監査法人 was updated from the 3 years previously disclosed to 4 years. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 仰星監査法人 of its quarterly financial statements for the first quarter accounting period (1 March 2023 to 31 May 2023) and cumulative first quarter period (1 March 2023 to 31 May 2023).」
It was reconfirmed that the company also underwent a quarterly review by 仰星監査法人 for the first quarter under review. - FY2023Disclosed a 3-year period of continuous auditsAnnual report
「Continuous audit period 3 years」
The continuous audit period for 仰星監査法人 was updated from the 2 years previously disclosed to 3 years. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 仰星監査法人 of its quarterly financial statements for the third quarter accounting period (1 September 2022 to 30 November 2022) and cumulative third quarter period (1 March 2022 to 30 November 2022).」
The company also underwent a quarterly review by 仰星監査法人 for the third quarter. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 仰星監査法人 of its quarterly financial statements for the second quarter accounting period (1 June 2022 to 31 August 2022) and cumulative second quarter period (1 March 2022 to 31 August 2022).」
The company continued to undergo a quarterly review by 仰星監査法人 for the second quarter accounting period and cumulative second quarter period. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 仰星監査法人 of its quarterly financial statements for the first quarter accounting period (1 March 2022 to 31 May 2022) and cumulative first quarter period (1 March 2022 to 31 May 2022).」
It was reconfirmed that the company also underwent a quarterly review by 仰星監査法人 for the first quarter. - FY2022Disclosed a 2-year period of continuous auditsAnnual report
「Continuous audit period 2 years」
The company states that the continuous audit period for 仰星監査法人 is 2 years. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 仰星監査法人 of its quarterly financial statements for the third quarter accounting period (1 September 2021 to 30 November 2021) and cumulative third quarter period (1 March 2021 to 30 November 2021).」
It was reconfirmed that the company also underwent a quarterly review by 仰星監査法人 for the third quarter. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 仰星監査法人 of its quarterly financial statements for the second quarter accounting period (1 June 2021 to 31 August 2021) and cumulative second quarter period (1 March 2021 to 31 August 2021).」
It was reconfirmed that the company also underwent a quarterly review by 仰星監査法人 for the second quarter of fiscal year 36. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 仰星監査法人 of its quarterly financial statements for the first quarter accounting period (1 March 2021 to 31 May 2021) and cumulative first quarter period (1 March 2021 to 31 May 2021).」
The company also underwent a quarterly review by 仰星監査法人 for the first quarter. - FY2021-Q3RestatedAnnual report
「Third quarter and cumulative third quarter of fiscal year 35: 仰星監査法人」
It was reconfirmed that the company continued to undergo a quarterly review by 仰星監査法人 in the third quarter of fiscal year 35. - FY2021-Q2RestatedAnnual report
「Second quarter and cumulative second quarter of fiscal year 35: 仰星監査法人」
It was reconfirmed that the company continued to undergo a quarterly review by 仰星監査法人 in the second quarter of fiscal year 35. - FY2021-Q1First statedAnnual report
「The company's audit firm has changed as follows: Fiscal year 34: Deloitte Touche Tohmatsu LLC; first quarter and cumulative first quarter of fiscal year 35: 仰星監査法人」
The audit firm changed from Deloitte Touche Tohmatsu LLC to 仰星監査法人 from the first quarter of fiscal year 35, as newly disclosed.