Optimizing Audit Coordination and Audit Fees Through a Change in Audit Firm
First written in FY2023. 2 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「The company's accounting auditor has changed as follows: Fiscal year 30 (from 1 April 2023 to 30 June 2024): やまと監査法人; fiscal year 31 (from 1 July 2024 to 30 June 2025): 太陽有限責任監査法人」
The company continued to use Taiyo Audit Corporation as its auditor to align the audit firm with its parent company, resulting in a continuous audit period of 2 years. Audit certification fees for the current fiscal year were ¥39.800 million, down from ¥55.700 million in the previous fiscal year. - FY2025RestatedAnnual report
「The company's accounting auditor has changed as follows: Fiscal year 30 (from 1 April 2023 to 30 June 2024): やまと監査法人; fiscal year 31 (from 1 July 2024 to 30 June 2025): 太陽有限責任監査法人」
The company continues to engage 太陽有限責任監査法人 to improve efficiency and audit quality by aligning its audit firm with that of its parent company. Audit attestation service fees for the current fiscal year were disclosed as ¥55.700 million. - FY2025-H1AdvancedAnnual report
「The company's audit firm has changed as follows: Consolidated fiscal year 30: やまと監査法人; interim consolidated fiscal period 31: 太陽有限責任監査法人」
The audit firm changed from やまと監査法人 in fiscal year 30 to 太陽有限責任監査法人 for the interim consolidated fiscal period of fiscal year 31. A further change has occurred in the audit arrangements. - FY2024RestatedAnnual report
「As the burden of audit fees has tended to increase in recent years due to changes in the business environment and other factors, we compared and considered audit arrangements suited to the scale of the Group's business and the appropriateness of audit fees with other audit firms. As a result, we appointed やまと監査法人 as the new certified public accountant firm to succeed the previous firm.」
The company disclosed a policy of continuing to engage やまと監査法人 and emphasizing audit arrangements and audit fees appropriate to the scale of its business. - FY2023First statedAnnual report
「As the burden of audit fees has tended to increase in recent years due to changes in the business environment and other factors, we compared and considered audit arrangements suited to the scale of the Group's business and the appropriateness of audit fees with other audit firms. As a result, we appointed やまと監査法人 as the new certified public accountant firm to succeed the previous firm.」
The company disclosed the circumstances surrounding the change of accounting auditor from EY ShinNihon LLC to やまと監査法人 on 29 June 2022. Fees for audit attestation services were ¥52.000 million in the previous fiscal year and ¥32.000 million in the current fiscal year.