Change in Audit Firm
First written in FY2021-Q1. 3 of 6 entries say "Restated". Latest entry: FY2026.
96 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Forvis Mazars Japan Audit Corporation, our independent auditor, had been proceeding with the engagement procedures required to continue the audit engagement, taking into account the details of the cryptocurrency-related business newly undertaken by the Company. However, after comprehensively considering the nature of the business and the audit risks, it determined that continuing the engagement would be difficult and decided not to accept any further audit engagements.」
The annual report provided details of the circumstances behind the change in independent auditor described in the previous interim period, stating that Forvis Mazars Japan would not continue the engagement because of the nature of the cryptocurrency business and the associated audit risks. - FY2026-H1The independent auditor changed from Forvis Mazars Japan Audit Corporation to 佳生監査法人.Annual report
「Our independent auditor has changed as follows: consolidated fiscal year 102, Forvis Mazars Japan Audit Corporation; interim consolidated accounting period of fiscal year 103, 佳生監査法人.」
From the interim consolidated accounting period of fiscal year 103, the independent auditor changed from Forvis Mazars Japan Audit Corporation to 佳生監査法人. - FY2025-H1The independent auditor changed from 史彩監査法人 to Forvis Mazars Japan Audit Corporation.Annual report
「Our independent auditor has changed as follows: consolidated fiscal year 101, 史彩監査法人; interim consolidated accounting period of fiscal year 102, Forvis Mazars Japan Audit Corporation.」
From the interim consolidated accounting period of fiscal year 102, the independent auditor changed from 史彩監査法人 to Forvis Mazars Japan Audit Corporation. - FY2024RestatedAnnual report
「Name of independent auditor: 史彩監査法人 / Period of continuous audits: 4 years」
The audit structure provided by 史彩監査法人 continued, and the period of continuous audits became 4 years. - FY2023RestatedAnnual report
「史彩監査法人 / Period of continuous audits: 3 years」
The audit structure provided by 史彩監査法人 continued, and the period of continuous audits was stated as 3 years. - FY2021-Q1First statedAnnual report
「Our independent auditor has changed as follows: fiscal year 97, Taiyo Audit Corporation; first quarter accounting period and cumulative first quarter period of fiscal year 98, 史彩監査法人.」
From the first quarter accounting period and cumulative first quarter period of fiscal year 98, the independent auditor changed from Taiyo Audit Corporation to 史彩監査法人.