Change in the Audit Firm
First written in FY2023-Q1. 4 of 6 entries say "Restated". Latest entry: FY2027-H1.
68 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「The company’s interim financial statements for the interim accounting period from 1 April 2026 to 30 September 2026 have been subject to an interim review by 清稜監査法人.」
The Company continues to receive interim reviews by 清稜監査法人 following the change in audit firm. - FY2026-H1RestatedAnnual report
「The Company’s interim financial statements for the interim accounting period from 1 April 2025 to 30 September 2025 have been subject to an interim review by 清稜監査法人.」
The Company continues to receive interim reviews by 清稜監査法人 following the change in audit firm. - FY2025RestatedAnnual report
「The principal assistants involved in the Company’s audit services comprise 8 certified public accountants and 1 other person.」
The Company continues to be audited by 清稜監査法人 following the change in audit firm and states that the continuing audit period is 3 years. - FY2025-H1RestatedAnnual report
「The Company’s interim financial statements for the interim accounting period from 1 April 2024 to 30 September 2024 have been subject to an interim review by 清稜監査法人.」
The Company continues to receive interim reviews by 清稜監査法人 following the change in audit firm. - FY2023AchievedAnnual report
「The Company’s audit firms have changed as follows: Fiscal year 89: KPMG AZSA LLC; fiscal year 90: 清稜監査法人」
Following the change from KPMG AZSA LLC to 清稜監査法人, the audit for fiscal year 90 was conducted by 清稜監査法人. The Company explained that it had compared and considered the length of the audit relationship, audit procedures appropriate to its business scale and audit fees as reasons for the change. - FY2023-Q1First statedAnnual report
「The Company’s audit firms have changed as follows. Fiscal year 89: KPMG AZSA LLC First quarter accounting period and cumulative first-quarter period of fiscal year 90: 清稜監査法人」
From the first quarter accounting period and cumulative first-quarter period of fiscal year 90, the audit firm changed from KPMG AZSA LLC to 清稜監査法人.