Change in Accounting Auditor
First written in FY2022-Q1. 11 of 12 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「Taiyo Audit Corporation (years of continuous audits: 4 years)」
The Company continues to receive audits from Taiyo Audit Corporation following the change, and the number of years of continuous audits has reached 4 years. - 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 Taiyo Audit Corporation of its interim financial statements for the interim accounting period (1 October 2024 to 31 March 2025).」
The Company continues to receive interim reviews of its interim financial statements from Taiyo Audit Corporation following the change. - FY2024RestatedAnnual report
「Taiyo Audit Corporation (years of continuous audits: 3 years)」
The Company continues to receive audits from Taiyo Audit Corporation, and the number of years of continuous audits has reached 3 years. - 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 Taiyo Audit Corporation of its quarterly financial statements for the second quarter accounting period (1 January 2024 to 31 March 2024) and the cumulative second-quarter period (1 October 2023 to 31 March 2024).」
The Company continues to receive quarterly reviews from Taiyo Audit Corporation following the change. - 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 Taiyo Audit Corporation of its quarterly financial statements for the first quarter accounting period (1 October 2023 to 31 December 2023) and the cumulative first-quarter period (1 October 2023 to 31 December 2023).」
The Company continues to receive quarterly reviews from Taiyo Audit Corporation following the change. - FY2023RestatedAnnual report
「Taiyo Audit Corporation (years of continuous audits: 2 years)」
The Company continues to receive audits from Taiyo Audit Corporation following the change, and the number of years of continuous audits has reached 2 years. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the second quarter accounting period (1 January 2023 to 31 March 2023) and the cumulative second-quarter period (1 October 2022 to 31 March 2023).」
The Company continues to receive quarterly reviews from Taiyo Audit Corporation, to which the audit firm changed from the previous fiscal year. - 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 Taiyo Audit Corporation of its quarterly financial statements for the first quarter accounting period (1 October 2022 to 31 December 2022) and the cumulative first-quarter period (1 October 2022 to 31 December 2022).」
The Company continues to receive quarterly reviews from Taiyo Audit Corporation, to which the audit firm changed from the first quarter of the previous fiscal year. - FY2022RestatedAnnual report
「Audit firm: Taiyo Audit Corporation (years of continuous audits: 1 year)」
The Company has also received a full-year audit from Taiyo Audit Corporation, to which the audit firm changed from fiscal year 26, and states that the number of years of continuous audits is 1 year. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the third quarter accounting period (1 April 2022 to 30 June 2022) and the cumulative third-quarter period (1 October 2021 to 30 June 2022).」
The Company continues to receive quarterly reviews from Taiyo Audit Corporation, to which the audit firm changed from the first quarter. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the second quarter accounting period (1 January 2022 to 31 March 2022) and the cumulative second-quarter period (1 October 2021 to 31 March 2022).」
The Company continues to receive quarterly reviews from Taiyo Audit Corporation, to which the audit firm changed from the first quarter. - FY2022-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 25 Deloitte Touche Tohmatsu LLC First quarter accounting period and cumulative first-quarter period of fiscal year 26 Taiyo Audit Corporation」
From the first quarter accounting period and cumulative first-quarter period of fiscal year 26, the audit firm changed from Deloitte Touche Tohmatsu LLC to Taiyo Audit Corporation.