Administrative Action Against Grant Thornton Taiyo LLC and Its Reappointment
First written in FY2024. 4 of 5 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 17 of 54 companies on the "Worse" side.
20 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The audit and supervisory committee evaluates, reappoints, or dismisses the accounting auditor and consents to the auditor's remuneration, and exchanges views with the accounting auditor each quarter, including on the details of the reviews.」
The company continues to evaluate and conduct reappointment procedures for its accounting auditor, including Taiyo Audit Corporation, and exchange views with the audit and supervisory committee. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received an interim review by Taiyo Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2025 to 30 September 2025.」
The company stated that it had received an interim review for the current interim period by Taiyo Audit Corporation, which it had reappointed in the previous fiscal year. - FY2025RestatedAnnual report
「As a result, the company determined that it was appropriate to reappoint the audit firm as accounting auditor for the 78th fiscal year and decided to do so.」
The company stated that, after confirming the details of the administrative action against Taiyo Audit Corporation and the status of implementation of its improvement plan, it had reappointed the firm as accounting auditor for the 78th fiscal year. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received an interim review by Taiyo Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
The company stated that it had received an interim review by Taiyo Audit Corporation, which had been reappointed as accounting auditor in the previous fiscal year. - FY2024First statedAnnual report
「In addition, Taiyo Yusen Audit Corporation received an administrative action from the Financial Services Agency dated 26 December 2023, the details of which are as follows.」
The company newly disclosed that the audit firm had received administrative action from the Financial Services Agency and that, after receiving an explanation, the company had decided to reappoint it as the accounting auditor for the 77th fiscal year.