Change in audit firm
First written in FY2020-Q1. 6 of 7 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 undergone an interim review by Grant Thornton Taiyo LLC of its condensed interim consolidated financial statements for the interim consolidated accounting period (1 July 2025 to 31 December 2025).」
Continues to undergo an interim review of its interim consolidated financial statements by Grant Thornton Taiyo LLC. - FY2024RestatedAnnual report
「Grant Thornton Taiyo LLC is responsible for the Company's audit." "Period of continuous audits: 5 years」
Continues the audit arrangement with Grant Thornton Taiyo LLC and reports a continuous audit period of 5 years. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of its condensed quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 January 2023 to 31 March 2023) and the third-quarter cumulative consolidated period (1 July 2022 to 31 March 2023).」
Reconfirms that the third-quarter financial statements underwent a quarterly review by Grant Thornton Taiyo LLC. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of its condensed quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the first-quarter cumulative consolidated period (1 July 2022 to 30 September 2022).」
Reconfirms that the first-quarter financial statements underwent a quarterly review by Grant Thornton Taiyo LLC. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of its condensed quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 October 2020 to 31 December 2020) and the second-quarter cumulative consolidated period (1 July 2020 to 31 December 2020).」
Reconfirms that the condensed quarterly consolidated financial statements for the second quarter underwent a review by Grant Thornton Taiyo LLC. - FY2020-Q2RestatedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 13: 監査法人アヴァンティア Second quarter of fiscal year 14 and cumulative first quarter: Grant Thornton Taiyo LLC」
Reiterates that Grant Thornton Taiyo LLC has been responsible for the audit since fiscal year 14. - FY2020-Q1First statedAnnual report
「The Group's audit firm has changed as follows. 13th consolidated fiscal year: Audit Corporation Avantia First quarter of the 14th fiscal year: Taiyo Audit Corporation」
The Group disclosed that its audit firm changed from Audit Corporation Avantia to Taiyo Audit Corporation from the first quarter of the 14th fiscal year.