Change in audit firm name
First written in FY2019-Q3. 11 of 13 entries say "Restated". Latest entry: FY2025-Q1.
30 other companies' latest entry also says "Restated".
- FY2025-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by Hibiki Audit Corporation of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (21 March 2024 to 20 June 2024) and the three-month period ended the first quarter (21 March 2024 to 20 June 2024).」
The company has reconfirmed that its quarterly reviews are conducted by Hibiki Audit Corporation. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by Hibiki Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (21 September 2023 to 20 December 2023) and the nine-month period ended the third quarter (21 March 2023 to 20 December 2023).」
The company has reconfirmed that its third-quarter consolidated financial statements were reviewed by Hibiki Audit Corporation. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by Hibiki Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (21 September 2022 to 20 December 2022) and the nine-month period ended the third quarter (21 March 2022 to 20 December 2022).」
The company has reconfirmed that its third-quarter consolidated financial statements were reviewed by Hibiki Audit Corporation. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by Hibiki Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (21 September 2021 to 20 December 2021) and the nine-month period ended the third quarter (21 March 2021 to 20 December 2021).」
The company has reconfirmed that its third-quarter consolidated financial statements were reviewed by Hibiki Audit Corporation. - FY2022-Q2RestatedAnnual report
「The company's audit firm has changed as follows. 28th consolidated fiscal year: EY ShinNihon Limited Liability Audit Corporation 29th fiscal year, second-quarter consolidated accounting period and six-month period ended the second quarter: Hibiki Audit Corporation」
The company has reconfirmed that the quarterly consolidated financial statements for the second quarter of the 29th fiscal year were reviewed by Hibiki Audit Corporation and that the audit firm changed from EY ShinNihon Limited Liability Audit Corporation in the previous fiscal year. - FY2022-Q1Change of Audit FirmAnnual report
「The company's audit firm has changed as follows. 28th consolidated fiscal year: EY ShinNihon Limited Liability Audit Corporation 29th fiscal year, first-quarter consolidated accounting period and three-month period ended the first quarter: Hibiki Audit Corporation」
The filing states that the audit firm changed from EY ShinNihon Limited Liability Audit Corporation to Hibiki Audit Corporation. - FY2021RestatedAnnual report
「The company undergoes quarterly reviews by EY ShinNihon Limited Liability Audit Corporation.」
The company has reconfirmed its audit and review arrangements with EY ShinNihon Limited Liability Audit Corporation. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by EY ShinNihon Limited Liability Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period and the six-month period ended the second quarter.」
The company has reconfirmed that its quarterly reviews are conducted by EY ShinNihon Limited Liability Audit Corporation. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by EY ShinNihon Limited Liability Audit Corporation of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (21 March 2020 to 20 June 2020) and the three-month period ended the first quarter (21 March 2020 to 20 June 2020).」
The company has reconfirmed that its quarterly reviews are conducted by EY ShinNihon Limited Liability Audit Corporation. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by EY ShinNihon Limited Liability Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period and the six-month period ended the second quarter.」
The company has reconfirmed that its quarterly reviews are conducted by EY ShinNihon Limited Liability Audit Corporation. - FY2020-Q1RestatedAnnual report
「The company undergoes quarterly reviews by EY ShinNihon Limited Liability Audit Corporation.」
The company has reconfirmed its audit and review arrangements with EY ShinNihon Limited Liability Audit Corporation. - FY2019RestatedAnnual report
「The company has entered into an audit agreement with EY ShinNihon Limited Liability Audit Corporation and is audited by the firm.」
The company has reconfirmed that its audit firm is EY ShinNihon Limited Liability Audit Corporation. - FY2019-Q3First statedAnnual report
「The audit firm previously providing audit certification, ShinNihon LLC, changed its name on 1 July 2018 to EY ShinNihon LLC.」
The filing states that the audit firm changed its name from ShinNihon Limited Liability Audit Corporation to EY ShinNihon Limited Liability Audit Corporation on 1 July 2018.