The accounting auditor changed from Ernst & Young ShinNihon LLC to BDO Sanyu & Co.
First written in FY2022. 6 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The assistants involved in the Company’s audit work comprise 5 certified public accountants and 5 other staff members.」
The Company continues to be audited by 三優監査法人 and states that the audit engagement has continued for 4 years since the fiscal year ending June 2023. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review by 三優監査法人 of the interim consolidated financial statements for the interim consolidated fiscal period (1 July 2025 to 31 December 2025).」
The Company continues to receive an interim review of its interim consolidated financial statements by 三優監査法人. - 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 三優監査法人 of the quarterly consolidated financial statements for the second quarter of the current consolidated fiscal year (1 October 2023 to 31 December 2023) and the cumulative second-quarter period (1 July 2023 to 31 December 2023).」
The Company continues to receive a review of the quarterly consolidated financial statements for the second quarter of the 73rd fiscal year by 三優監査法人. - 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 三優監査法人 of the quarterly consolidated financial statements for the first quarter of the current consolidated fiscal year (1 July 2023 to 30 September 2023) and the cumulative first-quarter period (1 July 2023 to 30 September 2023).」
The Company continues to receive a review of the quarterly consolidated financial statements for the first quarter of the 73rd fiscal year by 三優監査法人. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 三優監査法人 of the quarterly consolidated financial statements for the third quarter of the current consolidated fiscal year (1 January 2023 to 31 March 2023) and the cumulative third-quarter period (1 July 2022 to 31 March 2023).」
The Company continues to receive a review of its third-quarter consolidated financial statements by 三優監査法人. - 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 三優監査法人 of the quarterly consolidated financial statements for the second quarter of the current consolidated fiscal year (1 October 2022 to 31 December 2022) and the cumulative second-quarter period (1 July 2022 to 31 December 2022).」
The Company continues to receive reviews of its quarterly consolidated financial statements by 三優監査法人. - FY2023-Q1AchievedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 三優監査法人 of the quarterly consolidated financial statements for the first quarter of the current consolidated fiscal year (1 July 2022 to 30 September 2022) and the cumulative first-quarter period (1 July 2022 to 30 September 2022).」
三優監査法人, appointed at the end of the previous fiscal year, actually conducted the review of the quarterly consolidated financial statements for the first quarter of the 72nd fiscal year. - FY2022First statedAnnual report
「After comprehensively considering the long duration of the audit engagement, the appropriateness of the audit arrangements for the Company’s business and scale, and the reasonableness of the audit fees, among other factors, we decided to appoint 三優監査法人 as the new accounting auditor.」
At the 71st Annual General Meeting of Shareholders held on 29 September 2022, a resolution was passed to appoint 三優監査法人 as the accounting auditor for the 72nd fiscal year, changing from Ernst & Young ShinNihon LLC, which had conducted the audit continuously since 1975, to 三優監査法人.