Change in accounting auditor from Deloitte Touche Tohmatsu to Audit Corporation FRIQ
First written in FY2022. 5 of 7 entries say "Restated". Latest entry: FY2026-H1.
36 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Under Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Audit Corporation FRIQ of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2025 to 30 September 2025.」
The Company confirms again that its interim consolidated financial statements underwent an interim review by Audit Corporation FRIQ. - FY2025-H1RestatedAnnual report
「Under Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Audit Corporation FRIQ of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
The Company confirms again that its interim consolidated financial statements underwent an interim review by Audit Corporation FRIQ. - FY2024RestatedAnnual report
「At the annual general meeting of shareholders held on 23 June 2022, the Company resolved to appoint its accounting auditor as follows: Fiscal year 42 (1 April 2022 to 31 March 2023) (consolidated and non-consolidated): Audit Corporation FRIQ」
It is stated that the audit by Audit Corporation FRIQ continued and that the Audit & Supervisory Board resolved to reappoint it. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company receives a quarterly review by Audit Corporation FRIQ of the quarterly consolidated financial statements for the first quarter of the current consolidated accounting period (1 April 2023 to 30 June 2023) and the first quarter of the current consolidated cumulative period (1 April 2023 to 30 June 2023).」
It is reconfirmed that the quarterly review for the first quarter of fiscal year 43 was conducted by Audit Corporation FRIQ. - FY2023-Q3RestatedAnnual report
「The Company's quarterly consolidated financial statements are subject to a quarterly review by Audit Corporation FRIQ.」
It is reconfirmed that the Company is receiving a quarterly review from Audit Corporation FRIQ, the audit firm changed from Deloitte Touche Tohmatsu LLC through the previous fiscal year. - FY2023-Q1AdvancedAnnual report
「The Company's audit firm has changed as follows. Fiscal year 41 consolidated fiscal year: Deloitte Touche Tohmatsu LLC First quarter of fiscal year 42 consolidated accounting period and cumulative first quarter: Audit Corporation FRIQ」
For the first quarter of fiscal year 42 from 1 April 2022 onward, the Company received a quarterly review from Audit Corporation FRIQ, following the change from Deloitte Touche Tohmatsu LLC through the previous fiscal year, and the change of audit firm moved into the actual audit procedures. - FY2022First statedAnnual report
「Fiscal year 41 (1 April 2021 to 31 March 2022) (consolidated and non-consolidated): Deloitte Touche Tohmatsu LLC; fiscal year 42 (1 April 2022 to 31 March 2023) (consolidated and non-consolidated): Audit Corporation FRIQ」
At the annual general meeting of shareholders held on 23 June 2022, it was resolved that the accounting auditor would change from Deloitte Touche Tohmatsu LLC through the fiscal year ended March 2022 to Audit Corporation FRIQ from the fiscal year ending March 2023 onward. The reasons stated for the change were consideration of the extended period of continuous audits, audit arrangements commensurate with the scale of the business and the appropriateness of audit fees.