Change of Accounting Auditor
First written in FY2020-Q1. 5 of 6 entries say "Restated". Latest entry: FY2023.
95 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Name of audit firm: 新宿監査法人 Continuous audit period: 4 years」
The company continues to use an audit structure provided by 新宿監査法人. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 新宿監査法人 of the condensed quarterly consolidated financial statements for the second quarter of the consolidated fiscal year (1 January 2023 to 31 March 2023) and the cumulative second-quarter period (1 October 2022 to 31 March 2023).」
The company continues to receive quarterly reviews by 新宿監査法人. - FY2022RestatedAnnual report
「Name of audit firm: 新宿監査法人 Continuous audit period: 3 years」
The company continues to use an audit structure provided by 新宿監査法人. - FY2020RestatedAnnual report
「Previous consolidated fiscal year and previous fiscal year: 清陽監査法人 Current consolidated fiscal year and current fiscal year: 新宿監査法人」
Following the change in audit firms, the company has confirmed that 新宿監査法人 became the audit firm for the current consolidated fiscal year. - FY2020-Q2RestatedAnnual report
「The company's audit firm has changed as follows. The 26th consolidated fiscal year: 清陽監査法人 The second quarter of the 27th consolidated fiscal year and the cumulative second-quarter period: 新宿監査法人」
As in the previous quarter, 新宿監査法人 conducted the quarterly review for the second quarter of the 27th fiscal year. - FY2020-Q1First statedAnnual report
「The company's audit firm has changed as follows. The 26th consolidated fiscal year: 清陽監査法人 The first quarter of the 27th consolidated fiscal year and the cumulative first-quarter period: 新宿監査法人」
From the first quarter of the 27th fiscal year, the audit firm changed from 清陽監査法人 to 新宿監査法人.