Change of audit firm
First written in FY2023-Q2. 7 of 8 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 Frontier Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period (1 March 2025 to 31 August 2025).」
It has been reconfirmed that the company underwent an interim review by Frontier Audit Corporation of its interim consolidated financial statements. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Frontier Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period (1 March 2024 to 31 August 2024).」
It has been reconfirmed that the company underwent an interim review by Frontier Audit Corporation of its interim consolidated financial statements. - FY2025-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Frontier Audit Corporation of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 March 2024 to 31 May 2024) and the cumulative first-quarter period (1 March 2024 to 31 May 2024).」
It has been reconfirmed that the company underwent a quarterly review by Frontier Audit Corporation for the first quarter. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Frontier Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 September 2023 to 30 November 2023) and the cumulative third-quarter period (1 March 2023 to 30 November 2023).」
It has been reconfirmed that the company underwent a quarterly review by Frontier Audit Corporation for the third quarter. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Frontier Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 June 2023 to 31 August 2023) and the cumulative second-quarter period (1 March 2023 to 31 August 2023).」
It has been reconfirmed that the company underwent a quarterly review by Frontier Audit Corporation for the second quarter. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Frontier Audit Corporation of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 March 2023 to 31 May 2023) and the cumulative first-quarter period (1 March 2023 to 31 May 2023).」
It has been reconfirmed that the company underwent a quarterly review by Frontier Audit Corporation. - FY2023-Q3RestatedAnnual report
「18th fiscal year: Avantia Audit Corporation 19th fiscal year, third-quarter consolidated accounting period and cumulative third-quarter period: Frontier Audit Corporation」
The change from Avantia Audit Corporation for the 18th fiscal year to Frontier Audit Corporation for the third-quarter consolidated accounting period and cumulative third-quarter period of the 19th fiscal year has been reconfirmed. - FY2023-Q2First statedAnnual report
「18th fiscal year: Avantia Audit Corporation 19th fiscal year, second-quarter consolidated accounting period and cumulative second-quarter period: Frontier Audit Corporation」
The auditor changed from Avantia Audit Corporation for the 18th fiscal year to Frontier Audit Corporation for the second-quarter consolidated accounting period and cumulative second-quarter period of the 19th fiscal year.