Change of Audit Firm and Change of Name
First written in FY2017-Q1. 12 of 14 entries say "Restated". Latest entry: FY2025.
30 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Name of audit corporation: PwC Japan LLC」
The accounting audit by PwC Japan LLC is continuing. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by PwC Japan LLC of the summary quarterly consolidated financial statements for the second quarter consolidated accounting period (from 1 January 2024 to 31 March 2024) and the second quarter consolidated cumulative period (from 1 October 2023 to 31 March 2024).」
The quarterly review by PwC Japan有限責任監査法人 continues to be conducted. - FY2024-Q1ReframedAnnual report
「PwC Kyoto Audit Corporation, which has historically provided audit certification for us, merged with PwC Aarata LLC on 1 December 2023 and changed its name to PwC Japan LLC.」
The name of the former PwC Kyoto Audit Corporation changed to PwC Japan LLC in connection with its merger with PwC Aarata LLC. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by PwC Kyoto Audit Corporation of the summary quarterly consolidated financial statements for the third quarter consolidated accounting period (from 1 April 2023 to 30 June 2023) and the third quarter consolidated cumulative period (from 1 October 2022 to 30 June 2023).」
The quarterly review by PwC Kyoto Audit Corporation is continuing. - FY2021RestatedAnnual report
「Name of audit corporation: PwC Kyoto Audit Corporation」
The audit by PwC Kyoto Audit Corporation is continuing. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by PwC Kyoto Audit Corporation of the quarterly consolidated financial statements for the third quarter consolidated accounting period (from 1 April 2020 to 30 June 2020) and the third quarter consolidated cumulative period (from 1 October 2019 to 30 June 2020).」
The quarterly review by PwC Kyoto Audit Corporation is continuing. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by PwC Kyoto Audit Corporation of the quarterly consolidated financial statements for the first quarter consolidated accounting period and the first quarter consolidated cumulative period.」
The quarterly review by PwC Kyoto Audit Corporation is continuing. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by PwC Kyoto Audit Corporation of the quarterly consolidated financial statements for the third quarter consolidated accounting period (from 1 April 2019 to 30 June 2019) and the third quarter consolidated cumulative period (from 1 October 2018 to 30 June 2019).」
The quarterly review by PwC Kyoto Audit Corporation is continuing. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by PwC Kyoto Audit Corporation of the quarterly consolidated financial statements for the first quarter consolidated accounting period and the first quarter consolidated cumulative period.」
The quarterly review by PwC Kyoto Audit Corporation is continuing. - FY2018-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by PwC Kyoto Audit Corporation of the quarterly consolidated financial statements for the third quarter consolidated accounting period and the third quarter consolidated cumulative period.」
The quarterly review by PwC Kyoto Audit Corporation is continuing. - FY2017RestatedAnnual report
「The company has entered into an audit agreement with PwC Kyoto Audit Corporation.」
The annual report also confirms that PwC Kyoto Audit Corporation is the accounting auditor. - FY2017-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by PwC Kyoto Audit Corporation of its quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 April 2017 to 30 June 2017, and the third quarter cumulative period, from 1 October 2016 to 30 June 2017.」
It was reaffirmed that PwC Kyoto Audit Corporation conducted the quarterly review for the third quarter. - FY2017-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by PwC Kyoto Audit Corporation of its quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 January 2017 to 31 March 2017, and the second quarter cumulative period, from 1 October 2016 to 31 March 2017.」
It was reaffirmed that PwC Kyoto Audit Corporation conducted the quarterly review for the second quarter. - FY2017-Q1First statedAnnual report
「The company's audit firm changed as follows. 12th consolidated fiscal year: KPMG AZSA LLC. First quarter of the 13th consolidated fiscal year and first quarter cumulative period: PwC Kyoto Audit Corporation. In addition, Kyoto Audit Corporation, which had previously provided the company's audit certification, changed its name on 1 December 2016 to PwC Kyoto Audit Corporation.」
PwC Kyoto Audit Corporation is listed as the audit firm for the first quarter of the 13th fiscal year, and the name change of the former Kyoto Audit Corporation is also explained.