Change of Accounting Auditor from 東陽監査法人 to そうせい監査法人
First written in FY2023. 1 of 2 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2024-Q1.
- FY2024-Q1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the first quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the first quarter consolidated cumulative period (1 April 2023 to 30 June 2023) have been subject to a quarterly review by そうせい監査法人. Our audit firm has changed as follows.」
The change from 東陽監査法人 to そうせい監査法人, decided in FY2023, was completed with the review of the first quarter of the 26th fiscal year, beginning in April 2023. - FY2023First statedAnnual report
「At the 25th Annual General Meeting of Shareholders held on 27 June 2023, the company resolved to appoint the following accounting auditors: Fiscal year 25 (1 April 2022 to 31 March 2023), consolidated and non-consolidated: Toyo Audit Corporation; fiscal year 26 (1 April 2023 to 31 March 2024), consolidated and non-consolidated: Sosei Audit Corporation.」
The company decided that its accounting auditor would change from Toyo Audit Corporation to Sosei Audit Corporation effective 27 June 2023, in light of the prolonged period of auditing by Toyo Audit Corporation and the resulting trend toward higher audit hours and fees.