Change of Audit Firm
First written in FY2024-Q3. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025-H1.
34 other companies' latest entry also says "Other".
- FY2025-H1Change in the Audit Firm's NameAnnual report
「The audit firm that has traditionally audited the Company, 協立神明監査法人, changed its name to 協立監査法人 on 1 July 2024.」
The audit firm changed its name from 協立神明監査法人 to 協立監査法人 effective 1 July 2024. - FY2024AdvancedAnnual report
「The term of office of ひびき監査法人, the Company’s accounting auditor, will expire upon the conclusion of the 151st Annual General Meeting of Shareholders scheduled for 20 June 2023. …As a result, the Audit & Supervisory Board will appoint 協立神明監査法人 as the new accounting auditor after comprehensively considering its expertise, independence, quality-control framework and proposed audit fees.」
Regarding the change of audit firm, the full-year report describes the reasons for changing from ひびき監査法人 to 協立神明監査法人, the selection criteria and the audit results for one year. - FY2024-Q3First statedAnnual report
「The Company’s independent auditor has changed as follows: 151st consolidated fiscal year: Hibiki Audit Corporation Third quarter of the 152nd consolidated fiscal year and the cumulative third quarter: Kyoritsu Shinmei Audit Corporation」
The audit firm changed from ひびき監査法人 to 協立神明監査法人 from the third quarter of the 152nd fiscal year.