Change of Accounting Auditor
First written in FY2021. 1 of 2 entries say "Restated". Latest entry: FY2022.
- FY2022RestatedAnnual report
「The Company's accounting auditor has changed as follows: 71st fiscal year (consolidated and non-consolidated): Deloitte Touche Tohmatsu LLC 72nd fiscal year (consolidated and non-consolidated): Gyosei Audit Corporation」
The Company conducted the audit for the 72nd fiscal year through Gyosei Audit Corporation, which changed from the previous fiscal year, and has reconfirmed the post-change audit structure. - FY2021First statedAnnual report
「At the 71st Annual General Meeting of Shareholders held on 23 June 2021, the Company changed its accounting auditor from Deloitte Touche Tohmatsu LLC to Gyosei Audit Corporation. In addition to the expectation of audits from a new perspective, the decision was based on the determination that Gyosei Audit Corporation has the expertise, independence and efficiency required of the Company's accounting auditor and has a system to ensure that accounting audits suited to the Company's business scale are conducted properly and appropriately.」
At the 71st Annual General Meeting of Shareholders, the accounting auditor changed from Deloitte Touche Tohmatsu LLC to Gyosei Audit Corporation. The reasons included a new perspective, expertise, independence, efficiency and suitability for the Company's business scale.