Change in Audit Firm
First written in FY2022-Q1. 9 of 10 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Audit firm: 有限責任大有監査法人; period of continuous audits: 5 years」
After the change in audit firm, the Company continued to be audited by 有限責任大有監査法人, and the period of continuous audits is stated as 5 years. - 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 有限責任大有監査法人 of the interim consolidated financial statements for the interim consolidated accounting period, from 1 April 2025 to 30 September 2025.」
After the change in audit firm, the Company continued to undergo an interim review by 有限責任大有監査法人. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by 有限責任大有監査法人 of the interim consolidated financial statements for the interim consolidated accounting period, from 1 April 2024 to 30 September 2024.」
After the change in audit firm, the Company continued to undergo an interim review by 有限責任大有監査法人. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 有限責任大有監査法人 of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 October 2023 to 31 December 2023, and the third quarter consolidated cumulative period, from 1 April 2023 to 31 December 2023.」
After the change in audit firm, the Company continued to undergo quarterly reviews by 有限責任大有監査法人. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 有限責任大有監査法人 of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 April 2023 to 30 June 2023, and the first quarter consolidated cumulative period, from 1 April 2023 to 30 June 2023.」
After the change in audit firm, the Company continued to undergo quarterly reviews by 有限責任大有監査法人. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 有限責任大有監査法人 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.」
After the change in audit firm, 有限責任大有監査法人 continued to conduct the quarterly review for the second quarter. - FY2022RestatedAnnual report
「The 125th fiscal year: EY新日本有限責任監査法人 The 126th fiscal year: 有限責任大有監査法人」
有限責任大有監査法人 served as the audit firm for the 126th fiscal year, maintaining throughout the year the arrangement established after the change in the previous fiscal year. - FY2022-Q3RestatedAnnual report
「The third quarter of the 126th fiscal year, consolidated accounting period and cumulative period: 有限責任大有監査法人」
有限責任大有監査法人 continued to conduct the quarterly review in the third quarter of the 126th fiscal year, maintaining the change in audit firm. - FY2022-Q2RestatedAnnual report
「The second quarter of the 126th fiscal year, consolidated accounting period and cumulative period: 有限責任大有監査法人」
有限責任大有監査法人 continued to conduct the quarterly review in the second quarter of the 126th fiscal year, maintaining the change in audit firm from the previous quarter. - FY2022-Q1First statedAnnual report
「The Company's audit firm has changed as follows. The 125th consolidated fiscal year: EY新日本有限責任監査法人 The first quarter of the 126th fiscal year, consolidated accounting period and cumulative period: 有限責任大有監査法人」
The filing states for the first time that, from the first quarter of the 126th fiscal year, the audit firm changed from EY新日本有限責任監査法人 to 有限責任大有監査法人.