Change of independent auditor and measures to accelerate financial reporting
First written in FY2021. 9 of 11 entries say "Restated". Latest entry: FY2026-H1.
86 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Ernst & Young ShinNihon LLC of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2025 to 30 September 2025.」
Following the change of independent auditor, the Company continues to undergo an interim review by EY ShinNihon LLC. - FY2024RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to audits by EY ShinNihon LLC of its consolidated financial statements for the consolidated fiscal year from 1 April 2023 to 31 March 2024 and its financial statements for the fiscal year from 1 April 2023 to 31 March 2024.」
Following the change of independent auditor, the Company continues to undergo an annual audit by EY ShinNihon LLC. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 July 2023 to 30 September 2023, and the second quarter consolidated cumulative period, from 1 April 2023 to 30 September 2023.」
Following the change of independent auditor, the Company continues to undergo a second-quarter review by EY ShinNihon LLC. - FY2023RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to audits by EY ShinNihon LLC of its consolidated financial statements for the consolidated fiscal year from 1 April 2022 to 31 March 2023 and its financial statements for the fiscal year from 1 April 2022 to 31 March 2023.」
Following the change of independent auditor, the Company continues to undergo an annual audit by EY ShinNihon LLC. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 October 2022 to 31 December 2022, and the third quarter consolidated cumulative period, from 1 April 2022 to 31 December 2022.」
Following the change of independent auditor, the Company continues to undergo a third-quarter review by EY ShinNihon LLC. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 July 2022 to 30 September 2022, and the second quarter consolidated cumulative period, from 1 April 2022 to 30 September 2022.」
Following the change of independent auditor, the Company continues to undergo a second-quarter review by EY ShinNihon LLC. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year from 1 April 2022 to 30 June 2022, including those for the cumulative first quarter, were reviewed by EY ShinNihon LLC.」
Following the change of independent auditor, the Company continues to undergo a first-quarter review by EY ShinNihon LLC. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 October 2021 to 31 December 2021, and the third quarter consolidated cumulative period, from 1 April 2021 to 31 December 2021.」
Following the change of independent auditor, it can be confirmed that EY ShinNihon LLC is conducting a third-quarter review. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 April 2021 to 30 June 2021, and the first quarter consolidated cumulative period, from 1 April 2021 to 30 June 2021.」
Following the change of independent auditor, it can be confirmed that EY ShinNihon LLC is conducting quarterly reviews. - FY2022-Q1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 April 2021 to 30 June 2021, and the first quarter consolidated cumulative period, from 1 April 2021 to 30 June 2021.」
Following the change of independent auditor resolved in the previous fiscal year, it can be confirmed that EY ShinNihon LLC is conducting quarterly reviews. - FY2021First statedAnnual report
「At the 17th Annual General Meeting of Shareholders held on 29 June 2021, the Company resolved to appoint the following independent auditors: 17th fiscal year (1 April 2020 to 31 March 2021): Deloitte Touche Tohmatsu LLC; 18th fiscal year (1 April 2021 to 31 March 2022): EY ShinNihon LLC.」
Considering the period of continuous audits, audit fees, the expansion of the business scale including new businesses, the finalization of financial figures and the acceleration of earnings announcements, the Company resolved on 29 June 2021 to change its audit firm.