Change of Accounting Auditor
First written in FY2021. 8 of 10 entries say "Restated". Latest entry: FY2024-Q3.
39 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by UHY Tokyo Audit Corporation of the quarterly consolidated financial statements for the third quarter accounting period (1 September 2023 to 30 November 2023) and the cumulative third-quarter period (1 March 2023 to 30 November 2023).」
Following the change of accounting auditor, we continue to undergo the third-quarter review by UHY Tokyo Audit Corporation. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by UHY Tokyo Audit Corporation of the quarterly consolidated financial statements for the second quarter accounting period (1 June 2023 to 31 August 2023) and the cumulative second-quarter period (1 March 2023 to 31 August 2023).」
Following the change of accounting auditor, we continue to undergo the quarterly review by UHY Tokyo Audit Corporation. - FY2023RestatedAnnual report
「Name of audit firm: UHY Tokyo Audit Corporation」
Following the change in 2021, we continue to undergo the annual audit by UHY Tokyo Audit Corporation. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by UHY Tokyo Audit Corporation of the quarterly consolidated financial statements for the third quarter accounting period (1 September 2022 to 30 November 2022) and the cumulative third-quarter period (1 March 2022 to 30 November 2022).」
Following the change, we continue to undergo the third-quarter review by UHY Tokyo Audit Corporation. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by UHY Tokyo Audit Corporation of the quarterly financial statements for the first quarter accounting period (1 March 2022 to 31 May 2022) and the cumulative first-quarter period (1 March 2022 to 31 May 2022).」
Following the change, we continue to undergo the first-quarter review by UHY Tokyo Audit Corporation. - FY2022RestatedAnnual report
「Name of audit firm: UHY Tokyo Audit Corporation」
Following the change of accounting auditor resolved in FY2021, we have undergone the annual audit by UHY Tokyo Audit Corporation. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by UHY Tokyo Audit Corporation of the quarterly financial statements for the third quarter accounting period (1 September 2021 to 30 November 2021) and the cumulative third-quarter period (1 March 2021 to 30 November 2021).」
Following the change of accounting auditor resolved in FY2021, we continue to undergo the third-quarter review by UHY Tokyo Audit Corporation. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by UHY Tokyo Audit Corporation of the quarterly financial statements for the second quarter accounting period (1 June 2021 to 31 August 2021) and the cumulative second-quarter period (1 March 2021 to 31 August 2021).」
Following the change of accounting auditor resolved in FY2021, we continue to undergo the second-quarter review by UHY Tokyo Audit Corporation. - FY2022-Q1AdvancedAnnual report
「11th fiscal year: Deloitte Touche Tohmatsu LLC; first quarter of the 12th fiscal year and cumulative first-quarter period: UHY Tokyo Audit Corporation」
Following the change of accounting auditor resolved in FY2021, UHY Tokyo Audit Corporation has conducted the quarterly review from the first quarter of the 12th fiscal year. - FY2021First statedAnnual report
「At the 11th annual general meeting of shareholders held on 27 May 2021, we resolved to appoint the audit firms shown below: for the 11th fiscal year (1 March 2020 to 28 February 2021), Deloitte Touche Tohmatsu LLC; and for the 12th fiscal year (1 March 2021 to 28 February 2022), UHY Tokyo Audit Corporation.」
It was resolved that the accounting auditor would change from Deloitte Touche Tohmatsu LLC for the 11th fiscal year to UHY Tokyo Audit Corporation for the 12th fiscal year.