13 Years of Continuous Audits by Gyosei Audit Corporation and Its Reappointment
First written in FY2021. 2 of 9 entries say "Restated". Latest entry: FY2026.
3 other companies' latest entry also says "Other".
- FY2026Audit engagement period extended to 2 yearsAnnual report
「Continuous audit period 2 years」
The audit engagement with そうせい監査法人 increased from 1 year in the previous fiscal year to 2 years, and the firm was reappointed following evaluation by the Audit & Supervisory Board. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by そうせい監査法人 of its interim financial statements for the interim accounting period from 1 April 2025 to 30 September 2025.」
The company continues to receive an interim review of its interim financial statements from そうせい監査法人. - FY2025そうせい監査法人 audit engagement continued for 1 year and reappointedAnnual report
「Audit engagement period 1 year The company’s Audit & Supervisory Board Members and Audit & Supervisory Board evaluate the audit firm. Following deliberation by the Audit & Supervisory Board of the audit evaluation results for the audit activities during the fiscal year, a proposal was made to reappoint そうせい監査法人, and it was approved and adopted without objection from any of the attending Audit & Supervisory Board Members.」
After the auditor changed from GYOSEI & CO. to そうせい監査法人 in the previous fiscal year, the audit engagement continued for 1 year in the current fiscal year, and the firm was reappointed following evaluation by the Audit & Supervisory Board. - FY2025-H1Auditor changed from GYOSEI & CO. to そうせい監査法人Annual report
「The company’s audit firm has changed as follows. Previous fiscal year GYOSEI & CO. Interim accounting period そうせい監査法人」
The audit firm changed from GYOSEI & CO., which had continued to conduct and be reappointed for the audits through the previous fiscal year, to そうせい監査法人, which conducted the interim review for the interim accounting period. - FY2024Audit engagement period extended to 16 yearsAnnual report
「Audit engagement period 16 years」
The audit engagement with GYOSEI & CO. increased from 15 years in the previous fiscal year to 16 years, and the firm was reappointed following evaluation by the Audit & Supervisory Board. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Gyosei Audit Corporation of the quarterly financial statements for the first quarter accounting period and cumulative first quarter, covering the period from 1 April 2023 to 30 June 2023.」
The company continues to receive quarterly reviews from GYOSEI & CO. - FY2023Audit engagement period extended to 15 yearsAnnual report
「Audit engagement period 15 years」
The audit engagement with GYOSEI & CO. increased from 14 years in the previous fiscal year to 15 years, and the firm was reappointed following evaluation by the Audit & Supervisory Board. - FY2022Audit engagement period extended to 14 yearsAnnual report
「Consecutive audit period 14 years」
The audit engagement with GYOSEI & CO. increased from 13 years in the previous fiscal year to 14 years, and the firm was reappointed following evaluation by the Audit & Supervisory Board. - FY2021First statedAnnual report
「Audit engagement period 13 years Following deliberation by the Audit & Supervisory Board of the audit evaluation results for the audit activities during the fiscal year, a proposal was made to reappoint GYOSEI & CO., and it was approved and adopted without objection from any of the attending Audit & Supervisory Board Members.」
The disclosure states that the audit engagement with GYOSEI & CO. continued for 13 years and that the firm was reappointed following evaluation by the Audit & Supervisory Board.