Change in Audit Firm
First written in FY2022-Q1. 2 of 5 entries say "Restated". Latest entry: FY2025.
95 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Frontier Audit Corporation」
Audits by Frontier Audit Corporation have continued, with the period of continuous engagement stated as 3 years. - FY2024RestatedAnnual report
「Two fiscal years prior, consolidated and non-consolidated fiscal years: Minami-Aoyama Audit Corporation; previous consolidated and non-consolidated fiscal years: Frontier Audit Corporation」
Following the change from Minami-Aoyama Audit Corporation to Frontier Audit Corporation, audits by Frontier Audit Corporation have continued. - FY2024-Q1Change of audit firmAnnual report
「99th consolidated fiscal year: Minami-Aoyama Audit Corporation First quarter of the 100th consolidated fiscal year and cumulative first quarter: Frontier Audit Corporation」
From the first quarter of the 100th fiscal year, the audit firm changed from Minami-Aoyama Audit Corporation to Frontier Audit Corporation. - FY2023Provide more detail on the reason for the change in audit firmAnnual report
「Following a request for an increase in audit fees, the company compared and considered the appropriateness of audit fees suited to its business scale with multiple audit firms, and consequently appointed Frontier Audit Corporation as its accounting auditor.」
The company described the background to the change from Minami-Aoyama Audit Corporation to Frontier Audit Corporation, which followed a comparison and review prompted by a request for higher audit fees. - FY2022-Q1First statedAnnual report
「The company's audit firm has changed as follows: 97th consolidated fiscal year: Taiyo Limited Liability Audit Corporation First quarter of the 98th consolidated fiscal year and cumulative first quarter: Minami-Aoyama Audit Corporation」
From the first quarter of the 98th fiscal year, the audit firm changed from Taiyo Limited Liability Audit Corporation to Minami-Aoyama Audit Corporation.