Change in Independent Auditor from Ernst & Young ShinNihon to Aoi Audit Corporation
First written in FY2025. 1 of 2 entries say "Achieved", first in FY2026-H1. Latest entry: FY2026-H1.
- FY2026-H1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Aoi Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2025 to 30 September 2025. The company’s accounting auditor has changed as follows: Consolidated fiscal year ended 31 March 2025 EY ShinNihon LLC 20th interim consolidated accounting period Aoi Audit Corporation」
The planned change from EY ShinNihon LLC to Aoi Audit Corporation for FY2025 has been implemented, and Aoi Audit Corporation is conducting the interim review for the 20th interim consolidated accounting period. - FY2025First statedAnnual report
「After comprehensively considering that Aoi Audit Corporation possesses the expertise, independence and quality-control system required of an accounting auditor, that it is expected to provide efficient and effective audit operations suited to the scale of the company’s business and audits from a new perspective, as well as the level of audit fees, the Audit & Supervisory Board decided to appoint Aoi Audit Corporation as the new accounting auditor.」
For the first time, the company states its policy of changing the accounting auditor from EY ShinNihon LLC to Aoi Audit Corporation following the annual general meeting of shareholders scheduled for 26 June 2025.