Change in Audit Firm
First written in FY2023-Q1. 3 of 5 entries say "Restated". Latest entry: FY2024.
34 other companies' latest entry also says "Other".
- FY2024Selection continued after sanctions against the audit firmAnnual report
「The Company received an explanation from 太陽有限責任監査法人 regarding the details of the disciplinary action and an outline of its business improvement plan, and confirmed that the business improvements were substantially complete. Based on the Company's audit experience and its assessment of the firm's ability to perform its duties, audit structure and quality control structure, the Company determined that there was no issue with selecting it as the audit firm because it was appropriately performing its duties.」
The Company disclosed the Financial Services Agency's disciplinary action against 太陽有限責任監査法人, confirmed progress on business improvements and the audit structure, and continued to select it as its audit firm. - FY2023RestatedAnnual report
「Current fiscal year: 太陽有限責任監査法人」
It has been confirmed that the audit firm for the current fiscal year is 太陽有限責任監査法人. - FY2023-Q3RestatedAnnual report
「The Company's audit firm has changed as follows. Fiscal year 27: 東邦監査法人 Third quarter of fiscal year 28 and cumulative third-quarter period: 太陽有限責任監査法人」
In the third quarter and cumulative third-quarter period of fiscal year 28, the review arrangements provided by 太陽有限責任監査法人 have also been confirmed. - FY2023-Q2RestatedAnnual report
「Fiscal year 27: 東邦監査法人 Second quarter of fiscal year 28 and cumulative second-quarter period: 太陽有限責任監査法人」
In the second quarter of fiscal year 28, the audit firm continued to be changed from 東邦監査法人 to 太陽有限責任監査法人. - FY2023-Q1First statedAnnual report
「The Company's audit firm has changed as follows. Fiscal year 27: 東邦監査法人. First quarter of fiscal year 28 and cumulative first-quarter period: 太陽有限責任監査法人.」
From the first quarter of fiscal year 28, the audit firm changed from 東邦監査法人 to 太陽有限責任監査法人.