Change of accounting auditor from EY ShinNihon to Akasaka
First written in FY2022. 5 of 7 entries say "Restated". Latest entry: FY2026-H1.
76 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company's interim consolidated financial statements for the interim period (1 April 2025 to 30 September 2025) were subject to an interim review by 赤坂有限責任監査法人.」
Following the change in accounting auditor, the company has received an interim review by Akasaka LLC for the interim consolidated accounting period. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company's consolidated financial statements for the third quarter (1 October 2023 to 31 December 2023) and cumulative third-quarter period (1 April 2023 to 31 December 2023) were subject to a quarterly review by 赤坂有限責任監査法人.」
Following the change in accounting auditor, the company has also received a quarterly review by Akasaka LLC for the third quarter. - FY2024-Q1RestatedAnnual report
「Consolidated fiscal year 11 EY ShinNihon LLC First quarter of consolidated fiscal year 12 and cumulative first quarter Akasaka LLC」
Following the change in accounting auditor, the company has also received a quarterly review by Akasaka LLC for the first quarter. - FY2023-Q3RestatedAnnual report
「Consolidated fiscal year 11 EY ShinNihon LLC Third quarter of consolidated fiscal year 12 and cumulative third quarter Akasaka LLC」
Following the change in accounting auditor, the company has also received a quarterly review by Akasaka LLC for the third quarter. - FY2023-Q2RestatedAnnual report
「Consolidated fiscal year 11 EY ShinNihon LLC Second quarter of consolidated fiscal year 12 and cumulative second quarter Akasaka LLC」
Following the change in accounting auditor, the company has also received a quarterly review by Akasaka LLC for the second quarter. - FY2023-Q1AchievedAnnual report
「Consolidated fiscal year 11 EY ShinNihon LLC First quarter of consolidated fiscal year 12 and cumulative first quarter Akasaka LLC」
The accounting auditor change scheduled for the previous fiscal year was implemented, and the company has received a quarterly review by Akasaka LLC since the first quarter of fiscal year 12. - FY2022First statedAnnual report
「Our accounting auditor, EY ShinNihon LLC, will reach the end of its term upon the conclusion of the 11th Annual General Meeting of Shareholders to be held on 23 June 2022. For the reasons and background described above, Akasaka LLC will be newly appointed as the accounting auditor.」
The document states that EY ShinNihon LLC reached the end of its term upon the conclusion of the 11th Annual General Meeting of Shareholders and changed to Akasaka LLC from the 12th fiscal year. It states that audit arrangements appropriate to the business scale and the reasonableness of audit fees were compared and considered.