Change in Audit Firm
First written in FY2020-Q1. 1 of 3 entries say "Advanced", first in FY2020. Latest entry: FY2026.
- FY2026RestatedAnnual report
「The audit firm is Taiyo Yugen Sekinin Audit Corporation, and the period of continuous audits is 7 years.」
Audits by Taiyo Yugen Sekinin Audit Corporation continue, and the company disclosed a continuous audit period of 7 years. - FY2020AdvancedAnnual report
「The company's audit firm has changed as follows: the previous consolidated fiscal year and previous fiscal year: Meiji Arc Audit Corporation (currently Arc Audit Corporation); the current consolidated fiscal year and current fiscal year: Taiyo Yugen Sekinin Audit Corporation.」
The change in audit firm from the previous fiscal year was implemented throughout the current consolidated fiscal year, and audits by Taiyo Yugen Sekinin Audit Corporation continue. The reasons given for the change were efficient audit operations in the company's local area of Fukuoka and audit quality. - FY2020-Q1First statedAnnual report
「The company's audit firm has changed as follows: the consolidated fiscal year ended before the 14th fiscal year: Meiji Arc Audit Corporation (currently Arc Audit Corporation); the first quarter of the 14th fiscal year and the cumulative first-quarter period: Taiyo Yugen Sekinin Audit Corporation.」
The audit firm changed to Taiyo Yugen Sekinin Audit Corporation from the first quarter of the 14th fiscal year.