Change of Audit Firm
First written in FY2024-Q1. 4 of 5 entries say "Restated". Latest entry: FY2026-H1.
86 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「The company's interim financial statements are subject to an interim review by ARK Audit Corporation.」
The company reconfirmed that the interim financial statements for the current interim accounting period are subject to an interim review by ARK Audit Corporation. - FY2025-H1RestatedAnnual report
「The company's interim financial statements are subject to an interim review by ARK Audit Corporation.」
The company reconfirmed that the interim financial statements for the current interim accounting period are subject to an interim review by ARK Audit Corporation. - FY2024-Q3RestatedAnnual report
「Fiscal year 23 EY ShinNihon LLC Third quarter of fiscal year 24 and cumulative third-quarter period ARK Audit Corporation」
The company reconfirmed that the financial statements for the third quarter and cumulative third-quarter period of fiscal year 24 are subject to a quarterly review by ARK Audit Corporation. - FY2024-Q2RestatedAnnual report
「The company's quarterly financial statements are subject to a quarterly review by ARK Audit Corporation. The company's audit firm has changed as follows. Fiscal year 23 EY ShinNihon LLC Second quarter of fiscal year 24 and cumulative second-quarter period ARK Audit Corporation」
The company reconfirmed that ARK Audit Corporation is the audit firm for the second quarter and cumulative second-quarter period of fiscal year 24. - FY2024-Q1First statedAnnual report
「The company's audit firm has changed as follows. Fiscal year 23 EY ShinNihon LLC First quarter of fiscal year 24 and cumulative first-quarter period ARK Audit Corporation」
The company disclosed that the audit firm for fiscal year 23 was EY ShinNihon LLC, while the audit firm for the first quarter and cumulative first-quarter period of fiscal year 24 was ARK Audit Corporation.