Change of Audit Firm
First written in FY2022-Q1. 4 of 5 entries say "Restated". Latest entry: FY2024-Q3.
41 other companies' latest entry also says "Restated".
- 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 アーク有限責任監査法人 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period and cumulative period.」
It was disclosed that the quarterly consolidated financial statements for the third quarter of fiscal year 99 had undergone a review by アーク有限責任監査法人. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by アーク有限責任監査法人 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period and cumulative period.」
It was disclosed that the quarterly consolidated financial statements for the third quarter of fiscal year 98 had undergone a review by アーク有限責任監査法人. - 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 アーク有限責任監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period and cumulative period.」
It was disclosed that the quarterly consolidated financial statements for the second quarter of fiscal year 98 had undergone a review by アーク有限責任監査法人. - FY2022-Q3RestatedAnnual report
「Fiscal year 96 consolidated accounting year: 仰星監査法人 Third quarter of fiscal year 97, consolidated accounting period and cumulative period: アーク有限責任監査法人」
The quarterly review for the third quarter of fiscal year 97 was conducted by アーク有限責任監査法人, reconfirming that the audit firm in the previous fiscal year was 仰星監査法人. - FY2022-Q1First statedAnnual report
「The company’s audit firm has changed as follows: the 96th consolidated fiscal year, Gyosei Audit Corporation; the first quarter of the 97th consolidated fiscal year, Arc Limited Liability Audit Corporation.」
The audit firm changed from Gyosei Audit Corporation to Arc Limited Liability Audit Corporation from the first quarter of the 97th fiscal year.