Change in audit firm
First written in FY2023-Q1. 3 of 4 entries say "Restated". Latest entry: FY2023.
93 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Current consolidated fiscal year and current fiscal year: 監査法人やまぶき」
監査法人やまぶき continues as the accounting auditor for the current consolidated fiscal year, and the Audit & Supervisory Board has evaluated the auditor's execution of duties as presenting no issues. - FY2023-Q3RestatedAnnual report
「142nd fiscal year, consolidated fiscal year: フロンティア監査法人; 143rd fiscal year, third-quarter consolidated accounting period and cumulative third quarter: 監査法人やまぶき」
In the third quarter of the 143rd fiscal year, the company reports the quarterly review conducted by 監査法人やまぶき and the change in accounting auditors from the previous fiscal year. - FY2023-Q2RestatedAnnual report
「The company's accounting auditors have changed as follows. 142nd fiscal year, consolidated fiscal year: フロンティア監査法人; 143rd fiscal year, second-quarter consolidated accounting period and cumulative second quarter: 監査法人やまぶき」
In the second quarter of the 143rd fiscal year, the company reports the quarterly review conducted by 監査法人やまぶき and the change in accounting auditors from the previous fiscal year. - FY2023-Q1First statedAnnual report
「The company's accounting auditors have changed as follows. 142nd fiscal year, consolidated fiscal year: フロンティア監査法人; 143rd fiscal year, first-quarter consolidated accounting period and cumulative first quarter: 監査法人やまぶき」
The accounting auditors changed from フロンティア監査法人 to 監査法人やまぶき from the first quarter of the 143rd fiscal year.