Change of audit firm
First written in FY2024-Q1. 3 of 4 entries say "Restated". Latest entry: FY2025-Q1.
39 other companies' latest entry also says "Restated".
- FY2025-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we received a quarterly review by Audit Corporation FRIQ of the quarterly financial statements for the first quarter accounting period and first quarter cumulative period, covering the period from 1 March 2024 to 31 May 2024.」
The company reconfirmed that it received a quarterly review from Audit Corporation FRIQ for the first quarter of fiscal year 18. - FY2024-Q3RestatedAnnual report
「Third quarter accounting period and third quarter cumulative period of fiscal year 17: Audit Corporation FRIQ」
The company reconfirmed that it received a quarterly review from Audit Corporation FRIQ for the third quarter of fiscal year 17. - FY2024-Q2RestatedAnnual report
「Second quarter accounting period and second quarter cumulative period of fiscal year 17: Audit Corporation FRIQ」
The company reconfirmed that it received a quarterly review from Audit Corporation FRIQ in the second quarter of fiscal year 17. - FY2024-Q1First statedAnnual report
「Our audit firms have changed as follows. Fiscal year 16: KPMG AZSA LLC First quarter accounting period and first quarter cumulative period of fiscal year 17: Audit Corporation FRIQ」
The company states that its audit firm changed from KPMG AZSA LLC to Audit Corporation FRIQ from the first quarter of fiscal year 17.