Change of Audit Firm
First written in FY2022-Q2. 3 of 4 entries say "Restated". Latest entry: FY2025-H1.
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by Toyo Audit Corporation of the interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
It was confirmed that Toyo Audit Corporation continued to conduct the interim review for the current interim consolidated accounting period after the change of audit firm. - FY2022RestatedAnnual report
「Our audit firm has changed as follows. Previous consolidated fiscal year and previous fiscal year: EY ShinNihon LLC Current consolidated fiscal year and current fiscal year: Toyo Audit Corporation」
It was confirmed that Toyo Audit Corporation was the audit firm for the full 57th fiscal year. - FY2022-Q3RestatedAnnual report
「Our audit firm has changed as follows. 56th fiscal year: EY ShinNihon LLC; third quarter of the 57th fiscal year and cumulative third-quarter period: Toyo Audit Corporation」
It was reconfirmed that Toyo Audit Corporation remained the audit firm for the third quarter and cumulative third-quarter period of the 57th fiscal year. - FY2022-Q2First statedAnnual report
「Our audit firm has changed as follows. 56th fiscal year: EY ShinNihon LLC Second quarter of the 57th fiscal year and cumulative second-quarter period: Toyo Audit Corporation」
It was disclosed that the audit firm changed from EY ShinNihon LLC to Toyo Audit Corporation from the second quarter and cumulative second-quarter period of the 57th fiscal year.