Change of Accounting Auditor
First written in FY2018-Q1. 17 of 18 entries say "Restated". Latest entry: FY2025-H1.
39 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to an interim review by 仰星監査法人 of its interim financial statements for the interim accounting period (from 1 April 2024 to 30 September 2024).」
It was confirmed that the accounting review by 仰星監査法人 remains ongoing. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to a quarterly review by 仰星監査法人 of its quarterly financial statements for the third quarter accounting period (from 1 October 2023 to 31 December 2023) and cumulative third quarter (from 1 April 2023 to 31 December 2023).」
It was confirmed that the quarterly review by 仰星監査法人 remains ongoing. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Gyosei Audit Corporation of the quarterly financial statements for the first quarter accounting period and cumulative first quarter, covering the period from 1 April 2023 to 30 June 2023.」
It was confirmed that the quarterly review by 仰星監査法人 remains ongoing. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by GYOSEI & CO. of its quarterly financial statements for the third quarter accounting period (1 October 2022 to 31 December 2022) and the cumulative third quarter period (1 April 2022 to 31 December 2022).」
It was confirmed that the third-quarter review by 仰星監査法人 remains ongoing. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by GYOSEI & CO. of its quarterly financial statements for the second quarter accounting period (1 July 2022 to 30 September 2022) and the cumulative second quarter period (1 April 2022 to 30 September 2022).」
It was confirmed that the quarterly review by 仰星監査法人 remains ongoing. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by GYOSEI & CO. of its quarterly financial statements for the third quarter accounting period (1 October 2021 to 31 December 2021) and the cumulative third quarter period (1 April 2021 to 31 December 2021).」
It was confirmed that the third-quarter review by 仰星監査法人 remains ongoing. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by GYOSEI & CO. of its quarterly financial statements for the third quarter accounting period (1 October 2020 to 31 December 2020) and the cumulative third quarter period (1 April 2020 to 31 December 2020).」
It was confirmed that the third-quarter review by 仰星監査法人 remains ongoing. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by GYOSEI & CO. of its quarterly financial statements for the second quarter accounting period (1 July 2020 to 30 September 2020) and the cumulative second quarter period (1 April 2020 to 30 September 2020).」
It was confirmed that the quarterly review by 仰星監査法人 remains ongoing. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to a quarterly review by 仰星監査法人 of its quarterly financial statements for the first quarter accounting period (from 1 April 2020 to 30 June 2020) and cumulative first quarter (from 1 April 2020 to 30 June 2020).」
It was confirmed that the quarterly review by 仰星監査法人 remains ongoing. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to a quarterly review by 仰星監査法人 of its quarterly financial statements for the third quarter accounting period (from 1 October 2019 to 31 December 2019) and cumulative third quarter (from 1 April 2019 to 31 December 2019).」
It was confirmed that the third-quarter review by 仰星監査法人 remains ongoing. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to a quarterly review by 仰星監査法人 of its quarterly financial statements for the second quarter accounting period (from 1 July 2019 to 30 September 2019) and cumulative second quarter (from 1 April 2019 to 30 September 2019).」
It was confirmed that the quarterly review by 仰星監査法人 remains ongoing. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to a quarterly review by 仰星監査法人 of its quarterly financial statements for the first quarter accounting period (from 1 April 2019 to 30 June 2019) and cumulative first quarter (from 1 April 2019 to 30 June 2019).」
It was confirmed that the quarterly review by 仰星監査法人 remains ongoing. - FY2019RestatedAnnual report
「The Company's accounting audit is conducted by 仰星監査法人」
It was confirmed that the accounting audit by 仰星監査法人, which changed in the previous fiscal year, remains ongoing. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to a quarterly review by 仰星監査法人 of its quarterly financial statements for the third quarter accounting period and cumulative third quarter.」
It was confirmed that the third-quarter review by 仰星監査法人 remains ongoing. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to a quarterly review by 仰星監査法人 of its quarterly financial statements for the second quarter accounting period and cumulative second quarter.」
It was confirmed that the quarterly review by 仰星監査法人, which changed in the previous fiscal year, remains ongoing. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company is subject to a quarterly review by 仰星監査法人 of its quarterly financial statements for the first quarter accounting period and cumulative first quarter.」
It was confirmed that the quarterly review by 仰星監査法人, which changed in the previous fiscal year, remains ongoing. - FY2018RestatedAnnual report
「The Company's accounting audit is conducted by 仰星監査法人. The certified public accountants responsible for carrying out the engagement are Satoru Teramoto (寺本 悟) and Taro Tanabe (田邉 太郎), assisted by 6 certified public accountants, 2 successful candidates of the certified public accountant examination and 1 other person.」
It was confirmed that the accounting auditor that changed in the previous fiscal year, 仰星監査法人, remains in place. - FY2018-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 83: 暁監査法人 First quarter accounting period and cumulative first quarter for fiscal year 84: 仰星監査法人」
It was first disclosed that the accounting auditor changed from 暁監査法人 to 仰星監査法人 from the first quarter of fiscal year 84.