Change of Audit Firm
First written in FY2022-Q1. 6 of 8 entries say "Restated". Latest entry: FY2024.
- FY2024Confirmation of reappointment and improvements following administrative actionAnnual report
「As a result, we determined that the administrative action would not affect the performance of our audit engagements for the current fiscal year and that, in light of our selection policy, there would be no issue with selecting Taiyo Audit Corporation as our accounting auditor for the next fiscal year. We therefore resolved to reappoint it.」
We disclosed that the accounting auditor had received an administrative suspension order from the Financial Services Agency, resolved to reappoint it, and stated a policy of confirming the business improvement plan and improvements in audit quality throughout the year. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Taiyo Audit Corporation of the quarterly consolidated financial statements for the second quarter of the current consolidated fiscal year, 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.」
Following the change of accounting auditor, the quarterly consolidated financial statements for the second quarter of the current fiscal year also received a review by Taiyo Audit Corporation. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Taiyo Audit Corporation of the quarterly consolidated financial statements for the third quarter of the current consolidated fiscal year, covering the period from 1 October 2022 to 31 December 2022, and the cumulative third quarter, covering the period from 1 April 2022 to 31 December 2022.」
Following the change of accounting auditor, it has been confirmed that Taiyo Audit Corporation conducted the quarterly review for the third quarter of the current fiscal year. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Taiyo Audit Corporation of the quarterly consolidated financial statements for the first quarter of the current consolidated fiscal year, covering the period from 1 April 2022 to 30 June 2022, and the cumulative first quarter, covering the period from 1 April 2022 to 30 June 2022.」
Following the change of accounting auditor, it has been confirmed that Taiyo Audit Corporation conducted the quarterly review for the first quarter of the current fiscal year. - FY2022RestatedAnnual report
「Previous consolidated fiscal year and previous fiscal year Deloitte Touche Tohmatsu LLC Current consolidated fiscal year and current fiscal year Taiyo Audit Corporation」
Following the change of accounting auditor, it has been confirmed for the full fiscal year that Taiyo Audit Corporation conducted the audit of the current consolidated fiscal year. - FY2022-Q3RestatedAnnual report
「Consolidated fiscal year 48: Deloitte Touche Tohmatsu LLC Third quarter of fiscal year 49 and cumulative third quarter of fiscal year 49: Taiyo Audit Corporation」
It is stated that the third quarter of fiscal year 49 also received a quarterly review by Taiyo Audit Corporation. - FY2022-Q2RestatedAnnual report
「Second quarter of fiscal year 49 and cumulative second quarter of fiscal year 49: Taiyo Audit Corporation」
It is stated that the second quarter of fiscal year 49 also received a quarterly review by Taiyo Audit Corporation. - FY2022-Q1First statedAnnual report
「Our accounting auditor has changed as follows. Consolidated fiscal year 48: Deloitte Touche Tohmatsu LLC. First quarter of fiscal year 49 and cumulative first quarter of fiscal year 49: Taiyo Audit Corporation.」
From the first quarter of fiscal year 49 and the cumulative first quarter of fiscal year 49, the accounting auditor changed from Deloitte Touche Tohmatsu LLC to Taiyo Audit Corporation.