Change of Accounting Auditor
First written in FY2024-Q1. 5 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Continuing audit period 3 years」
The company continues to be audited by 虎ノ門有限責任監査法人, bringing the continuous audit period to 3 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 虎ノ門有限責任監査法人 (audit firm) of its interim financial statements for the interim accounting period from 1 April 2025 to 30 September 2025.」
It has been reconfirmed that the Company has undergone an interim review by 虎ノ門有限責任監査法人 (audit firm). - FY2025RestatedAnnual report
「Name of audit firm 虎ノ門有限責任監査法人 (audit firm) Continuing audit period 2 years」
It has been reconfirmed that 虎ノ門有限責任監査法人 (audit firm) is the independent auditor and that the continuing audit period is 2 years. - FY2024-Q3RestatedAnnual report
「Fiscal year 73, third quarter accounting period and third quarter cumulative period: 虎ノ門有限責任監査法人 (audit firm)」
For the third quarter accounting period and third quarter cumulative period of fiscal year 73, it has been reconfirmed that 虎ノ門有限責任監査法人 (audit firm) is the independent auditor. - FY2024-Q2RestatedAnnual report
「Fiscal year 73, second quarter accounting period and second quarter cumulative period: 虎ノ門有限責任監査法人 (audit firm)」
For the second quarter accounting period and second quarter cumulative period of fiscal year 73, it has been reconfirmed that 虎ノ門有限責任監査法人 (audit firm) is the independent auditor. - FY2024-Q1First statedAnnual report
「The Company's independent auditor has changed as follows. Fiscal year 72: Certified Public Accountant Yukio Ebata Certified Public Accountant Katsumi Akasu Certified Public Accountant Hiroshi Kurosu Fiscal year 73, first quarter accounting period and first quarter cumulative period: 虎ノ門有限責任監査法人 (audit firm)」
From the first quarter accounting period and first quarter cumulative period of fiscal year 73, the independent auditor changed from the former certified public accountants to 虎ノ門有限責任監査法人 (audit firm).