Change of Accounting Auditor and Update to Audit Arrangements
First written in FY2025. 1 of 2 entries say "Achieved", first in FY2026-H1. Latest entry: FY2026-H1.
24 other companies' latest entry also says "Achieved".
- FY2026-H1AchievedAnnual report
「Our audit firm has changed as follows: 32nd fiscal year: Futaba Audit Corporation; interim accounting period of the 33rd fiscal year: Kanade Audit Corporation.」
The change of accounting auditor decided in the previous fiscal year was implemented, and Kanade Audit Corporation conducted the interim review for the interim accounting period of 2026. - FY2025First statedAnnual report
「We received financial audits from Futaba Audit Corporation for a total of 4 years, from the initial audit engagement through the fiscal year ended December 2025. Although Futaba Audit Corporation had a sufficient structure to ensure that financial audits were conducted appropriately and properly, we decided to change our accounting auditor after comprehensively considering that the audit period would reach a total of 5 years in the fiscal year ending December 2026, that we were scheduled to change our organizational structure to a company with an Audit and Supervisory Committee at the 32nd annual general meeting of shareholders scheduled for 26 March 2026, that this would create a new audit structure, and the expansion of our business scale and the possibility of future M&A.」
The company disclosed its decision to change its accounting auditor from Futaba Audit Corporation to Kanade Audit Corporation as of 26 March 2026.