Change of accounting auditor from EY ShinNihon LLC to Toho Audit Corporation
First written in FY2022. 3 of 5 entries say "Restated". Latest entry: FY2024.
- FY2024RestatedAnnual report
「The Company has entered into an audit agreement with Toho Audit Corporation, and timely and appropriate audits are being conducted.」
The Company has continued to receive audits by Toho Audit Corporation following the change of accounting auditor. - 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 Toho Audit Corporation of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 January 2024 to 31 March 2024, and the cumulative second-quarter consolidated period, from 1 October 2023 to 31 March 2024.」
The Company has continued to receive quarterly reviews by Toho Audit Corporation following the change of accounting auditor. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Toho Audit Corporation of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 October 2023 to 31 December 2023, and the cumulative first-quarter consolidated period, from 1 October 2023 to 31 December 2023.」
The Company has continued to receive quarterly reviews by Toho Audit Corporation following the change of accounting auditor. - FY2023-Q1AchievedAnnual report
「Fiscal year 19 EY ShinNihon LLC First quarter accounting period and cumulative first-quarter period of fiscal year 20 Toho Audit Corporation」
Regarding the change of accounting auditor scheduled in the previous filing, it was disclosed that Toho Audit Corporation had conducted the review for the first quarter of fiscal year 20, meaning that the change had been completed. - FY2022First statedAnnual report
「Fiscal year 19: EY ShinNihon LLC Fiscal year 20: Toho Audit Corporation」
Following a comprehensive review of the audit arrangements appropriate to the scale of the business and the reasonableness of audit fees, the Company disclosed that its accounting auditor was scheduled to change on 23 December 2022.