Change of Audit Firm
First written in FY2020-Q1. 12 of 16 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by ＲＳＭ清和監査法人 of the interim consolidated financial statements for the interim consolidated accounting period (1 October 2025 to 31 March 2026). Our audit firm has changed as follows: Fiscal year 90 consolidated accounting period: ふじみ監査法人; Fiscal year 91 interim consolidated accounting period: ＲＳＭ清和監査法人」
The change from ふじみ監査法人 to RSM清和監査法人, disclosed as planned in the previous fiscal year, was implemented for the interim review of the fiscal year 91 interim consolidated accounting period. - FY2025Planned change of audit firmAnnual report
「We have submitted the appointment of the accounting auditor as an agenda item (matter for resolution) at the annual general meeting of shareholders scheduled for 18 December 2025. If this proposal is approved, the accounting auditor is scheduled to change as follows: Fiscal year 90: ふじみ監査法人; Fiscal year 91: ＲＳＭ清和監査法人」
The planned change from ふじみ監査法人 to RSM清和監査法人 was disclosed. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by ふじみ監査法人 of the interim consolidated financial statements for the interim consolidated accounting period (1 October 2024 to 31 March 2025).」
We continue to undergo an interim review of the interim consolidated financial statements by ふじみ監査法人. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by ふじみ監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 January 2024 to 31 March 2024) and the second-quarter year-to-date consolidated accounting period (1 October 2023 to 31 March 2024).」
We also underwent a quarterly review by ふじみ監査法人 for the second quarter under review. - FY2023AdvancedAnnual report
「This resulted from the merger, effective 2 October 2023, of the Company's accounting auditor, 青南監査法人 (the extinguished audit corporation), with 双研日栄監査法人 and 名古屋監査法人, and its change of name to ふじみ監査法人 on the same date.」
Following the merger of 青南監査法人, the audit firm changed to ふじみ監査法人 effective 2 October 2023. - 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 青南監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period, from 1 April 2023 to 30 June 2023, and the cumulative third-quarter period, from 1 October 2022 to 30 June 2023.」
The third quarter under review was also subject to a quarterly review by 青南監査法人. - 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 青南監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period, from 1 January 2023 to 31 March 2023, and the cumulative second-quarter period, from 1 October 2022 to 31 March 2023.」
The second quarter under review was also subject to a quarterly review by 青南監査法人. - 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 青南監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period, from 1 April 2022 to 30 June 2022, and the cumulative third-quarter period, from 1 October 2021 to 30 June 2022.」
The third quarter under review was also subject to a quarterly review by 青南監査法人. - 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 青南監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period, from 1 January 2022 to 31 March 2022, and the cumulative second-quarter period, from 1 October 2021 to 31 March 2022.」
The second quarter under review was also subject to a quarterly review by 青南監査法人. - 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 青南監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative first-quarter period, both from 1 October 2021 to 31 December 2021.」
The first quarter of the 87th fiscal year was also subject to a quarterly review by 青南監査法人. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 青南監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period, from 1 April 2021 to 30 June 2021, and the cumulative third-quarter period, from 1 October 2020 to 30 June 2021.」
The third quarter of the 86th fiscal year was also subject to a quarterly review by 青南監査法人. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 青南監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period, from 1 January 2021 to 31 March 2021, and the cumulative second-quarter period, from 1 October 2020 to 31 March 2021.」
The second quarter of the 86th fiscal year was also subject to a quarterly review by 青南監査法人. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 青南監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative first-quarter period, both from 1 October 2020 to 31 December 2020.」
The first quarter of the 86th fiscal year was also subject to a quarterly review by 青南監査法人. - FY2020-Q3RestatedAnnual report
「84th consolidated fiscal year: 監査法人大手門会計事務所 Third quarter of the 85th consolidated fiscal year and cumulative third quarter: 青南監査法人」
The consolidated accounting period and cumulative period for the third quarter of the 85th fiscal year were also reviewed by 青南監査法人. - FY2020-Q2RestatedAnnual report
「84th consolidated fiscal year: 監査法人大手門会計事務所 Second quarter of the 85th consolidated fiscal year and cumulative second quarter: 青南監査法人」
The consolidated accounting period and cumulative period for the second quarter of the 85th fiscal year were also reviewed by 青南監査法人. - FY2020-Q1First statedAnnual report
「The Company's audit firms have changed as follows. 84th consolidated fiscal year: 監査法人大手門会計事務所; first quarter of the 85th consolidated fiscal year and cumulative first quarter: 青南監査法人」
From the first quarter of the 85th fiscal year, the audit firm changed from 監査法人大手門会計事務所 to 青南監査法人.