Change in Audit Firm
First written in FY2021-Q1. 7 of 8 entries say "Restated". Latest entry: FY2026-H1.
95 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by 史彩監査法人 of its interim consolidated financial statements for the interim consolidated accounting period (1 November 2025 to 30 April 2026).」
The Company continues to have its interim reviews conducted by 史彩監査法人. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by 史彩監査法人 of its interim consolidated financial statements for the interim consolidated accounting period (1 November 2024 to 30 April 2025).」
The Company continues to have its interim reviews conducted by 史彩監査法人. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 史彩監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 November 2023 to 31 January 2024) and the cumulative first-quarter period (1 November 2023 to 31 January 2024).」
The Company continues to have its quarterly reviews conducted by 史彩監査法人. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 史彩監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period and the cumulative third-quarter period.」
The Company also underwent a quarterly review by 史彩監査法人 for the third quarter, with no material change in the audit-firm structure. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 史彩監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 February 2022 to 30 April 2022) and the cumulative second-quarter period (1 November 2021 to 30 April 2022).」
The Company also underwent a quarterly review by 史彩監査法人 for the second quarter, with no change in the audit-firm structure from the previous quarter. - 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 史彩監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 November 2021 to 31 January 2022) and the cumulative first-quarter period (1 November 2021 to 31 January 2022).」
The Company also underwent a quarterly review by 史彩監査法人 for the first quarter, with no material change in the audit-firm structure from the previous quarter. - FY2021-Q2RestatedAnnual report
「19th fiscal year consolidated financial year: KPMG AZSA LLC 20th fiscal year, second-quarter consolidated accounting period and cumulative second-quarter period: 史彩監査法人」
史彩監査法人 also conducted the quarterly review for the second quarter of the 20th fiscal year. - FY2021-Q1First statedAnnual report
「The Company's audit firm has changed as follows: 19th fiscal year consolidated financial year: KPMG AZSA LLC 20th fiscal year, first-quarter consolidated accounting period and cumulative first-quarter period: 史彩監査法人」
From the first quarter of the 20th fiscal year, the audit firm responsible for the quarterly review changed from KPMG AZSA LLC to 史彩監査法人.