Change of accounting auditor from KPMG AZSA LLC to Ark Audit Corporation
First written in FY2022. 1 of 3 entries say "Achieved", first in FY2023-Q1. Latest entry: FY2025.
- FY2025RestatedAnnual report
「ARK Audit Corporation」
The Company continues to appoint Ark Audit Corporation as its accounting auditor. - FY2023-Q1AchievedAnnual report
「The Company’s audit firm has changed as follows. Consolidated fiscal year ended the 72nd period: KPMG AZSA LLC First quarter of the 73rd period and cumulative first quarter: Ark Audit Corporation」
The change of accounting auditor disclosed in the previous fiscal year was implemented, and the Company states that Ark Audit Corporation conducted the quarterly review for the first quarter of the 73rd period. - FY2022First statedAnnual report
「The Company had continuously appointed its current accounting auditor since the preparation period for its listing and had built a good relationship with it. However, considering the long tenure, the expectation of an audit from a new perspective, and the accounting auditor’s expertise, independence and quality-control structure, among other factors, the Company determined that Ark Audit Corporation has the systems necessary to ensure that its accounting audits are conducted appropriately and properly, and will newly appoint it as accounting auditor.」
The Company disclosed for the first time its policy of changing the accounting auditor on 28 June 2022, citing the long tenure, expectations for a new perspective, and expertise, independence and quality-control structure.