Change of Accounting Auditor
First written in FY2025-H1. . Latest entry: FY2025.
- FY2025Details on the reasons for the change in independent auditorAnnual report
「Under these circumstances, KPMG AZSA LLC submitted its resignation, explaining that, even after considering the findings of the external investigation committee, it had determined that management had committed fraud that caused material misstatements in the financial statements and therefore assessed that there was a problem with management's integrity. It also determined that the relationship of trust underlying the audit had deteriorated, making it difficult to continue the audit engagement going forward.」
Regarding the change in audit firm disclosed in the previous filing, the Company provided details, citing accounting treatment for the SPC, digital forensics, the deletion of information by management, and the deterioration of the relationship of trust for audit purposes as reasons for the change. - FY2025-H1First statedAnnual report
「The Company's audit firm has changed as follows. Ninth consolidated fiscal year: KPMG AZSA LLC Interim consolidated accounting period of the tenth fiscal year: Audit Corporation Avantia」
Audit Corporation Avantia conducted the interim review for the interim consolidated accounting period of the tenth fiscal year, changing from the audit firm for the previous consolidated fiscal year. The filing does not explain the reason for the change.