Change of Audit Firm
First written in FY2024-Q1. 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, the company has undergone an interim review by Shinjuku Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
It has been confirmed that, following the change of audit firm, the company continued to undergo an interim review of its interim consolidated financial statements by Shinjuku Audit Corporation. - FY2024-Q3RestatedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 128: EY ShinNihon LLC Third quarter of consolidated fiscal year 129 and cumulative third-quarter period: Shinjuku Audit Corporation」
It has been confirmed that the company continued to receive a quarterly review by Shinjuku Audit Corporation in the third quarter of fiscal year 129. - FY2024-Q2RestatedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 128: EY ShinNihon LLC Second quarter of consolidated fiscal year 129 and cumulative second-quarter period: Shinjuku Audit Corporation」
It has been confirmed that the company continued to receive a quarterly review by Shinjuku Audit Corporation in the second quarter of fiscal year 129. - FY2024-Q1First statedAnnual report
「Our audit firm has changed as follows. Consolidated fiscal year 128: Ernst & Young ShinNihon LLC. First quarter of consolidated fiscal year 129 and nine months ended: Shinjuku Audit Corporation.」
The audit firm changed from Ernst & Young ShinNihon LLC to Shinjuku Audit Corporation from the first quarter of consolidated fiscal year 129.