Change in Audit Firm
First written in FY2018-Q1. 10 of 13 entries say "Restated". Latest entry: FY2023.
95 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company’s consolidated financial statements and financial statements for the consolidated fiscal year and fiscal year have been audited by 監査法人アリア.」
The full-year audit by 監査法人アリア continues. - FY2022RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company’s consolidated financial statements and financial statements for the consolidated fiscal year and fiscal year have been audited by 監査法人アリア.」
The full-year audit by 監査法人アリア, which changed from 赤坂有限責任監査法人, continues. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 監査法人アリア of its quarterly consolidated financial statements for the third quarter from 1 March 2022 to 31 May 2022 and the cumulative third quarter from 1 September 2021 to 31 May 2022.」
The quarterly review by 監査法人アリア continues. - FY2022-Q1ReframedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 監査法人アリア of its quarterly consolidated financial statements for the first quarter from 1 September 2021 to 30 November 2021 and the cumulative first quarter from 1 September 2021 to 30 November 2021. The Company’s auditors have changed as follows. 11th consolidated fiscal year: 赤坂有限責任監査法人. First quarter of the 12th consolidated fiscal year and cumulative first quarter: 監査法人アリア.」
The change to 監査法人アリア for the first-quarter review of the 12th fiscal year is disclosed, with the auditor changed from the former auditor, 赤坂有限責任監査法人. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter from 1 March 2021 to 31 May 2021 and the cumulative third quarter from 1 September 2020 to 31 May 2021.」
The quarterly review by 赤坂有限責任監査法人 continues. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the second quarter from 1 December 2020 to 28 February 2021 and the cumulative second quarter from 1 September 2020 to 28 February 2021.」
The quarterly review by 赤坂有限責任監査法人 continues. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter from 1 March 2020 to 31 May 2020 and the cumulative third quarter from 1 September 2019 to 31 May 2020.」
The third-quarter review by 赤坂有限責任監査法人 continues following the change of auditor. - FY2020-Q1ReframedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the first quarter from 1 September 2019 to 30 November 2019 and the cumulative first quarter from 1 September 2019 to 30 November 2019. The Company’s auditors have changed as follows. 9th consolidated fiscal year: 監査法人大手門会計事務所. First quarter of the 10th consolidated fiscal year and cumulative first quarter: 赤坂有限責任監査法人.」
The auditor changed from 監査法人大手門会計事務所 to 赤坂有限責任監査法人. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 監査法人大手門会計事務所 of its quarterly consolidated financial statements for the third quarter from 1 March 2019 to 31 May 2019 and the cumulative third quarter from 1 September 2018 to 31 May 2019.」
The third-quarter review by 監査法人大手門会計事務所 continues. - FY2018RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company’s consolidated financial statements and financial statements for the consolidated fiscal year and fiscal year have been audited by 監査法人大手門会計事務所.」
The full-year audit by 監査法人大手門会計事務所, which changed from the previous fiscal year, continues. - FY2018-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 監査法人大手門会計事務所 of its quarterly consolidated financial statements for the third quarter from 1 March 2018 to 31 May 2018 and the cumulative third quarter from 1 September 2017 to 31 May 2018.」
The third-quarter review by 監査法人大手門会計事務所, which changed from the previous quarter, continues. - FY2018-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 監査法人大手門会計事務所 of its quarterly consolidated financial statements for the second quarter and cumulative second quarter.」
The quarterly review by 監査法人大手門会計事務所, which changed from the first quarter of the 8th fiscal year, continues. - FY2018-Q1First statedAnnual report
「The Company’s auditors have changed as follows. 7th consolidated fiscal year: 監査法人ハイビスカス. First quarter of the 8th consolidated fiscal year and cumulative first quarter: 監査法人大手門会計事務所.」
The auditor changed from 監査法人ハイビスカス to 監査法人大手門会計事務所 from the first quarter of the 8th fiscal year.