Change in Audit Firm
First written in FY2023-Q3. 1 of 5 entries say "Restated". Latest entry: FY2027-H1.
- FY2027-H1AchievedAnnual report
「The company's audit firm has changed as follows: consolidated fiscal year 22, あかり監査法人; interim consolidated accounting period of fiscal year 23, 監査法人アヴァンティア.」
The planned change in audit firm from the previous fiscal year was carried out, and 監査法人アヴァンティア conducted the interim review for the interim consolidated accounting period of fiscal year 23. - FY2026Planned change of audit firmAnnual report
「The company plans to submit the item "Election of Accounting Auditor" as an agenda item for approval at the annual general meeting of shareholders scheduled for 24 April 2026.」
The company disclosed that the accounting auditor is scheduled to change from あかり監査法人 in fiscal year 22 to 監査法人アヴァンティア in fiscal year 23. - 2026-04-03DroppedGeneral Meetings of ShareholdersSuggests it is closing out
「We decided on a proposal not to reappoint Akari Audit Corporation as the accounting auditor and to appoint Avantia Audit Corporation as the Company's accounting auditor.」
A proposal not to reappoint Akari Audit Corporation and to appoint Avantia Audit Corporation was submitted to the shareholders meeting. This records the end of Akari Audit Corporation's term and does not indicate that the appointment has been finalized. - FY2023RestatedAnnual report
「The company's accounting auditor has changed as follows: consolidated fiscal year 18, 有限責任あずさ監査法人; consolidated fiscal year 19, あかり監査法人.」
The company is reconfirming that its audit for fiscal year 19 was conducted by あかり監査法人, which was appointed in the previous fiscal year. - FY2023-Q3First statedAnnual report
「The company's audit firm has changed as follows: consolidated fiscal year 18, 有限責任あずさ監査法人; consolidated accounting period and cumulative period of the third quarter of fiscal year 19, あかり監査法人.」
The audit firm for fiscal year 18 is listed as 有限責任あずさ監査法人, and the audit firm for the third quarter of fiscal year 19 as あかり監査法人.