Change of Audit Firm
First written in FY2021-Q1. 12 of 13 entries say "Restated". Latest entry: FY2026-H1.
- 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 Hibiki Audit Corporation of its interim financial statements for the interim accounting period from 1 April 2025 to 30 September 2025.」
The company continues to receive an interim review of its interim financial statements from Hibiki Audit Corporation. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review by ひびき監査法人 of the interim financial statements for the interim accounting period (from 1 April 2024 to 30 September 2024).」
The company continues to receive an interim review of its interim financial statements from Hibiki Audit Corporation. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of its quarterly financial statements for the third quarter accounting period, from 1 October 2023 to 31 December 2023, and the cumulative third quarter, from 1 April 2023 to 31 December 2023.」
The company continues to receive a review of its third-quarter financial statements from Hibiki Audit Corporation. - 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 ひびき監査法人 of the quarterly financial statements for the second quarter accounting period (from 1 July 2023 to 30 September 2023) and the cumulative second quarter period (from 1 April 2023 to 30 September 2023).」
The Company continues to receive a review by ひびき監査法人 of its second-quarter financial statements. - 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 ひびき監査法人 of the quarterly financial statements for the first quarter accounting period (from 1 April 2023 to 30 June 2023) and the cumulative first quarter period (from 1 April 2023 to 30 June 2023).」
The Company continues to receive a review by ひびき監査法人 of its first-quarter financial statements. - 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 ひびき監査法人 of the quarterly financial statements for the third quarter accounting period (from 1 October 2022 to 31 December 2022) and the cumulative third quarter period (from 1 April 2022 to 31 December 2022).」
The company continues to receive a review of its third-quarter financial statements from Hibiki Audit Corporation. - 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 ひびき監査法人 of the quarterly financial statements for the second quarter accounting period (from 1 July 2022 to 30 September 2022) and the cumulative second quarter period (from 1 April 2022 to 30 September 2022).」
The Company continues to receive a review by ひびき監査法人 of its second-quarter financial statements. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by ひびき監査法人 of the quarterly financial statements for the first quarter accounting period (from 1 April 2022 to 30 June 2022) and the cumulative first quarter period (from 1 April 2022 to 30 June 2022).」
The Company continues to receive a review by ひびき監査法人 of its first-quarter financial statements. - FY2022RestatedAnnual report
「The assistants engaged in the Company's accounting audit work comprise 6 certified public accountants and 1 other person.」
The Company continues to have its accounting audits conducted by ひびき監査法人. - FY2021RestatedAnnual report
「The assistants involved in the company's accounting audit services comprise 7 certified public accountants and 1 other person.」
The Company continues to have its audits conducted by ひびき監査法人. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by ひびき監査法人 of the quarterly financial statements for the third quarter accounting period (from 1 October 2020 to 31 December 2020) and the cumulative third quarter period (from 1 April 2020 to 31 December 2020).」
For the third quarter accounting period and cumulative third quarter period of the 156th fiscal year, the Company continued to receive a quarterly review by ひびき監査法人. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by ひびき監査法人 of the quarterly financial statements for the second quarter accounting period (from 1 July 2020 to 30 September 2020) and the cumulative second quarter period (from 1 April 2020 to 30 September 2020).」
For the second quarter accounting period and cumulative second quarter period of the 156th fiscal year, the Company received a quarterly review by ひびき監査法人, which had changed from the previous quarter. - FY2021-Q1First statedAnnual report
「The Company's audit firm has changed as follows: 155th fiscal year: Deloitte Touche Tohmatsu LLC; first quarter accounting period and cumulative first quarter period of the 156th fiscal year: ひびき監査法人.」
The Company states that the audit firm changed from Deloitte Touche Tohmatsu LLC to ひびき監査法人 from the first quarter of the 156th fiscal year.