Consideration of the Retirement of the Accounting Auditor and Appointment of a Temporary Accounting Auditor
First written in FY2023. 2 of 5 entries say "Restated". Latest entry: FY2026-H1.
39 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「The Company is undergoing an interim review by Aria Audit Corporation.」
The company continues to receive interim reviews from 監査法人アリア. - FY2024AchievedAnnual report
「Aria Audit Corporation was appointed as the new accounting auditor at the Annual General Meeting of Shareholders held on 28 November 2024.」
Following the retirement of the PwC-affiliated audit corporation, Aria Audit Corporation, which had served as the temporary accounting auditor, was formally appointed at the Annual General Meeting of Shareholders, completing the transition of the audit framework. - FY2024-Q3RestatedAnnual report
「The Company is undergoing a quarterly review by Aria Audit Corporation.」
Following the retirement of PwC Kyoto Audit Corporation, the Company has continued to undergo quarterly reviews by Aria Audit Corporation. - FY2024-Q1AdvancedAnnual report
「The Company is undergoing a quarterly review by Aria Audit Corporation. The Company's accounting auditor has changed as follows: consolidated fiscal year 8: PwC Kyoto Audit Corporation; first quarter of consolidated fiscal year 9 and first-quarter cumulative period: Aria Audit Corporation」
Following the retirement of PwC Kyoto Audit Corporation at the end of the previous fiscal year, Aria Audit Corporation conducted the review for the first quarter of fiscal year 9, confirming the transition from consideration of a successor accounting auditor to an operational audit framework. - FY2023First statedAnnual report
「PwC Kyoto Audit Corporation retired as the Company's accounting auditor upon the conclusion of the 8th Annual General Meeting of Shareholders held on 22 November 2023. The Audit and Supervisory Committee is considering appointing a temporary accounting auditor in accordance with Article 346, Paragraphs 4 and 7 of the Companies Act, pending the appointment of a successor accounting auditor.」
PwC Kyoto Audit Corporation, which had served for 8 consecutive years, retired, and the Audit and Supervisory Committee is considering a successor temporary accounting auditor.