Change in Audit Firm
First written in FY2022-Q1. 7 of 10 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by Kyoritsu Audit Corporation of the interim consolidated financial statements for the interim consolidated accounting period from 1 August 2025 to 31 January 2026.」
The company states that it received an interim review of the interim consolidated financial statements by Kyoritsu Audit Corporation and continues the structure in place following the change in audit firm. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by Kyoritsu Audit Corporation of the interim consolidated financial statements for the interim consolidated accounting period from 1 August 2024 to 31 January 2025.」
The company states that it received an interim review of the interim consolidated financial statements by Kyoritsu Audit Corporation and continues the structure in place following the change in audit firm. - FY2024Change in the Audit Firm's NameAnnual report
「Effective 1 July 2024, Kyoritsu Shinmei Audit Corporation changed its name to Kyoritsu Audit Corporation.」
The company stated that Kyoritsu Shinmei Audit Corporation, which had been appointed following the change in audit firm, changed its name to Kyoritsu Audit Corporation effective 1 July 2024. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Kyoritsu Shinmei Audit Corporation of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 February 2024 to 30 April 2024, and the third quarter consolidated cumulative period, from 1 August 2023 to 30 April 2024.」
The company states that it received a quarterly review by Kyoritsu Shinmei Audit Corporation and continues the structure in place following the change in audit firm. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Kyoritsu Shinmei Audit Corporation of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 November 2023 to 31 January 2024, and the second quarter consolidated cumulative period, from 1 August 2023 to 31 January 2024.」
The company states that it received a quarterly review by Kyoritsu Shinmei Audit Corporation and continues the structure in place following the change in audit firm. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Kyoritsu Shinmei Audit Corporation of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 February 2023 to 30 April 2023, and the third quarter consolidated cumulative period, from 1 August 2022 to 30 April 2023.」
The company states that it received a quarterly review by Kyoritsu Shinmei Audit Corporation and continues the structure in place following the previous change in audit firm. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Kyoritsu Shinmei Audit Corporation of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 August 2022 to 31 October 2022, and the first quarter consolidated cumulative period, from 1 August 2022 to 31 October 2022.」
The company states that it received a quarterly review by Kyoritsu Shinmei Audit Corporation and continues the structure in place following the previous change in audit firm. - FY2022RestatedAnnual report
「Effective 1 April 2022, Kyoritsu Audit Corporation changed its name to Kyoritsu Shinmei Audit Corporation following its merger with Shinmei Audit Corporation.」
Following the change in audit firm reported through the previous quarter, the full-year report also confirmed the name change to Kyoritsu Shinmei Audit Corporation following the merger. - FY2022-Q3Change in audit firm name following mergerAnnual report
「Kyoritsu Audit Corporation merged with Shinmei Audit Corporation on 1 April 2022 and changed its name to Kyoritsu Shinmei Audit Corporation.」
The audit firm responsible for the review of the third quarter of the 16th fiscal year was Kyoritsu Shinmei Audit Corporation, whose name had changed from Kyoritsu Audit Corporation. - FY2022-Q1First statedAnnual report
「The company's audit firm has changed as follows: 15th fiscal year consolidated accounting year: EY ShinNihon LLC; first quarter consolidated accounting period and first quarter consolidated cumulative period of the 16th fiscal year: Kyoritsu Audit Corporation.」
The audit firm changed from EY ShinNihon LLC in the 15th fiscal year to Kyoritsu Audit Corporation in the first quarter of the 16th fiscal year.