Change of Accounting Auditor
First written in FY2021-Q1. 10 of 14 entries say "Restated". Latest entry: 2026-06-04.
- FY2024-Q2RestatedAnnual 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 second quarter accounting period, covering the period from 1 July 2023 to 30 September 2023, and the cumulative second quarter, covering the period from 1 April 2023 to 30 September 2023.」
The company confirms that, following the change of audit firm, its second quarter financial statements received a review by GYOSEI & CO. - 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.」
The company confirms that, following the change of audit firm, its first quarter financial statements received a review by GYOSEI & CO. - 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).」
The company confirms that, following the change of audit firm, its third quarter financial statements received a review by GYOSEI & CO. - 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).」
The company confirms that, following the change of audit firm, its second quarter financial statements received a review by GYOSEI & CO. - FY2022RestatedAnnual report
「The Company's audit firm changed as follows: Two fiscal years ago: KPMG AZSA LLC Previous fiscal year: GYOSEI & CO.」
The company confirms that GYOSEI & CO. continued as its accounting auditor in the current fiscal year following the change of audit firm. - 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).」
The company confirms that, following the change of audit firm, its third quarter financial statements received a review by GYOSEI & CO. - FY2022-Q1RestatedAnnual 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 first quarter accounting period (1 April 2021 to 30 June 2021) and the cumulative first quarter period (1 April 2021 to 30 June 2021).」
The company confirms that, following the change of audit firm, its first quarter financial statements received a review by GYOSEI & CO. - FY2021RestatedAnnual report
「Previous fiscal year: KPMG AZSA LLC Current fiscal year: GYOSEI & CO.」
The company confirms that GYOSEI & CO. is the accounting auditor for the current fiscal year. It states that the change of audit firm was based on a comprehensive consideration of audit arrangements, the reasonableness of audit fees, the length of the audit relationship and other factors. - 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).」
The company confirms that its quarterly financial statements for the third quarter accounting period and cumulative period received a review by GYOSEI & CO. - 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).」
The company confirms that its quarterly financial statements for the second quarter accounting period and cumulative period received a review by GYOSEI & CO. - FY2021-Q1First statedAnnual report
「The Company's audit firm changed as follows: Fiscal year 101: KPMG AZSA LLC Accounting period and cumulative period of the first quarter of fiscal year 102: GYOSEI & CO.」
The company states that its audit firm changed from KPMG AZSA LLC to GYOSEI & CO. from the accounting period and cumulative period of the first quarter of fiscal year 102.