Changes in the Independent Auditor and Optimization of Audit Fees
First written in FY2023. 2 of 4 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2026.
- FY2026AchievedAnnual report
「23rd fiscal year (1 April 2025 to 31 March 2026) (consolidated and non-consolidated) 監査法人Ａ＆Ａパートナーズ」
Following the previously announced planned change, the independent auditor for the current consolidated fiscal year became 監査法人A&Aパートナーズ. - FY2026-H1Independent auditor changed againAnnual report
「22nd fiscal year consolidated fiscal year-end アスカ監査法人 23rd fiscal year interim consolidated accounting period 監査法人Ａ＆Ａパートナーズ」
The independent auditor changed from アスカ監査法人 in the previous fiscal year to 監査法人Ａ＆Ａパートナーズ for the current interim consolidated accounting period. - FY2024-Q1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our quarterly financial statements for the first quarter and the cumulative first-quarter period have been subject to a quarterly review by アスカ監査法人. Our independent auditor has changed as follows.」
The company disclosed that, following the change of independent auditor, its first-quarter financial statements were subject to a quarterly review by アスカ監査法人. - FY2023First statedAnnual report
「In recent years, audit fees have been trending upward and are expected to continue increasing. Against this backdrop, we considered the appropriate audit arrangements and audit fees for the scale of our company and its profit level. As a result, we decided to change our independent auditor and appoint アスカ監査法人 as the new independent auditor.」
In light of the upward trend in audit fees and their appropriateness for the company's scale and profit level, the independent auditor changed from 有限責任あずさ監査法人 to アスカ監査法人 on 22 June 2023.