Change in audit firm
First written in FY2021-Q1. 13 of 16 entries say "Restated". Latest entry: FY2025.
- FY2025Update to the Period of Continuous AuditsAnnual report
「Period of continuous auditing: 5 years」
The period of continuous audits by かがやき監査法人 has been updated from 4 years in the previous fiscal year to 5 years. - FY2024Update to the Period of Continuous AuditsAnnual report
「Period of continuous auditing: 4 years」
The period of continuous audits by かがやき監査法人 has been updated to 4 years. - 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 かがやき監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 January 2024 to 31 March 2024) and the second-quarter cumulative consolidated accounting period (1 October 2023 to 31 March 2024).」
The Company has reiterated its audit structure, under which the second-quarter consolidated financial statements undergo a quarterly review by かがやき監査法人. - 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 かがやき監査法人 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the first-quarter cumulative consolidated accounting period (1 October 2023 to 31 December 2023).」
The Company has reiterated its audit structure, under which the first-quarter consolidated financial statements undergo a quarterly review by かがやき監査法人. - FY2023RestatedAnnual report
「The Company has entered into an audit agreement with かがやき監査法人 for its statutory audit, which is being conducted appropriately and in a timely manner.」
The Company has reiterated its statutory audit structure under かがやき監査法人 and stated that the period of continuous audits is 3 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 かがやき監査法人 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the third-quarter cumulative consolidated accounting period (1 October 2022 to 30 June 2023).」
The Company has reiterated its audit structure, under which the third-quarter consolidated financial statements undergo a quarterly review by かがやき監査法人. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by かがやき監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 January 2023 to 31 March 2023) and the second-quarter cumulative consolidated accounting period (1 October 2022 to 31 March 2023).」
The Company has reiterated its audit structure, under which the second-quarter consolidated financial statements undergo a quarterly review by かがやき監査法人. - 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 かがやき監査法人 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 October 2022 to 31 December 2022) and the first-quarter cumulative consolidated accounting period (1 October 2022 to 31 December 2022).」
The Company has reiterated its audit structure, under which the first-quarter consolidated financial statements undergo a quarterly review by かがやき監査法人. - FY2022RestatedAnnual report
「The Company has entered into an audit agreement with かがやき監査法人 for its statutory audit, which is being conducted appropriately and in a timely manner.」
The Company has reiterated its statutory audit structure under かがやき監査法人. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by かがやき監査法人 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the third-quarter cumulative consolidated accounting period (1 October 2021 to 30 June 2022).」
The Company has reiterated its audit structure, under which the third-quarter consolidated financial statements undergo a quarterly review by かがやき監査法人. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by かがやき監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 January 2022 to 31 March 2022) and the second-quarter cumulative consolidated accounting period (1 October 2021 to 31 March 2022).」
The Company has reiterated its audit structure, under which it undergoes quarterly reviews by かがやき監査法人. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by かがやき監査法人 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 October 2021 to 31 December 2021) and the first-quarter cumulative consolidated accounting period (1 October 2021 to 31 December 2021).」
The Company has reiterated its audit structure, under which it undergoes quarterly reviews by かがやき監査法人. - FY2021RestatedAnnual report
「The term of EY新日本有限責任監査法人 as the Company's accounting auditor expired at the conclusion of the 12th Annual General Meeting of Shareholders held on 23 December 2020. かがやき監査法人 was appointed as accounting auditor because, after comprehensively considering its independence, expertise and audit efficiency, the Company determined that it was suitable.」
The Company has reiterated in its full-year report the change from EY新日本有限責任監査法人 to かがやき監査法人 and the audit structure thereafter. - FY2021-Q3RestatedAnnual report
「The Company's accounting auditor changed as follows: 12th fiscal year consolidated accounting period: EY新日本有限責任監査法人 13th fiscal year third-quarter consolidated accounting period and third-quarter cumulative consolidated accounting period: かがやき監査法人」
The Company has reiterated that it underwent a quarterly review by かがやき監査法人 in the third quarter of the 13th fiscal year. - FY2021-Q2RestatedAnnual report
「The Company's accounting auditor changed as follows: 12th fiscal year consolidated accounting period: EY新日本有限責任監査法人; 13th fiscal year second-quarter consolidated accounting period and second-quarter cumulative consolidated accounting period: かがやき監査法人」
The Company has reiterated that, in the second quarter of the 13th fiscal year, its financial statements were reviewed under an audit structure in which the accounting auditor had changed from EY新日本有限責任監査法人 to かがやき監査法人. - FY2021-Q1First statedAnnual report
「The Company's accounting auditor changed as follows: 12th fiscal year consolidated accounting period: EY新日本有限責任監査法人 13th fiscal year first-quarter consolidated accounting period and first-quarter cumulative consolidated accounting period: かがやき監査法人」
The Company has for the first time stated that its accounting auditor changed from EY新日本有限責任監査法人 to かがやき監査法人 from the first quarter of the 13th fiscal year.