Change of Auditor from Deloitte Touche Tohmatsu to Audit Corporation 京立志
First written in FY2021-Q1. 11 of 12 entries say "Restated". Latest entry: FY2025-H1.
41 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by 監査法人京立志 of the interim consolidated financial statements for the interim consolidated accounting period (1 September 2024 to 28 February 2025).」
The Company has continued to undergo interim reviews by 監査法人京立志. - FY2024RestatedAnnual report
「The Company receives an appropriate audit based on generally accepted auditing standards from 監査法人京立志, which has been appointed as its accounting auditor.」
The Company has continued to undergo financial statement audits by 監査法人京立志. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人京立志 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 March 2024 to 31 May 2024) and the third-quarter cumulative consolidated accounting period (1 September 2023 to 31 May 2024).」
監査法人京立志 also conducted the quarterly review for the third quarter of fiscal year 2024, and the arrangements following the change in audit firm have continued. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人京立志 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 December 2023 to 29 February 2024) and the second-quarter cumulative consolidated accounting period (1 September 2023 to 29 February 2024).」
監査法人京立志 also conducted the quarterly review for the second quarter of fiscal year 2024, and the arrangements following the change in audit firm have continued. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人京立志 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 September 2023 to 30 November 2023) and the first-quarter cumulative consolidated accounting period (1 September 2023 to 30 November 2023).」
The Company has continued to undergo quarterly reviews by 監査法人京立志. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人京立志 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 December 2022 to 28 February 2023) and the second-quarter cumulative consolidated accounting period (1 September 2022 to 28 February 2023).」
監査法人京立志 also conducted the quarterly review for the second quarter of fiscal year 2023, and the arrangements following the change in audit firm have continued. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人京立志 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 September 2022 to 30 November 2022) and the first-quarter cumulative consolidated accounting period (1 September 2022 to 30 November 2022).」
The Company has continued to undergo quarterly reviews by 監査法人京立志. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人京立志 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 March 2022 to 31 May 2022) and the third-quarter cumulative consolidated accounting period (1 September 2021 to 31 May 2022).」
監査法人京立志 also conducted the quarterly review for the third quarter of fiscal year 2023, and the arrangements following the change in audit firm from the previous fiscal year have continued. - FY2021RestatedAnnual report
「The Company's audit firm has changed as follows. Previous fiscal year and previous fiscal year under the Companies Act Deloitte Touche Tohmatsu LLC Current fiscal year and current fiscal year under the Companies Act 監査法人京立志」
監査法人京立志 conducted the audit for the fiscal year ended August 2021, and the arrangements following the change in audit firm from the previous fiscal year continued. - FY2021-Q3RestatedAnnual report
「Fiscal year ended March 2021 Deloitte Touche Tohmatsu LLC Nine-month period and nine-month cumulative period of fiscal year 2022 監査法人京立志」
監査法人京立志 also conducted the quarterly review for the third quarter of fiscal year 2022, and the arrangements following the change in auditor have continued from the previous quarter. - FY2021-Q2RestatedAnnual report
「Fiscal year ended March 2021 Deloitte Touche Tohmatsu LLC Six-month period and six-month cumulative period of fiscal year 2022 監査法人京立志」
監査法人京立志 also conducted the quarterly review for the second quarter of fiscal year 2022. - FY2021-Q1First statedAnnual report
「The company's auditor changed as follows. Fiscal year ended March 2020 有限責任監査法人トーマツ First quarter of fiscal year ended March 2021 and first-quarter cumulative period 監査法人京立志」
From the first quarter of the fiscal year ended March 2021, the auditor changed from 有限責任監査法人トーマツ to 監査法人京立志.