Change in Independent Auditor
First written in FY2023. 1 of 3 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2024-Q2.
- FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人A＆Aパートナーズ of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 January 2024 to 31 March 2024) and the second quarter consolidated cumulative period (1 October 2023 to 31 March 2024).」
Following the change in statutory auditor, the quarterly consolidated financial statements for the second quarter of the 13th fiscal year were reviewed by 監査法人A＆Aパートナーズ. - FY2024-Q1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人A＆Aパートナーズ of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the first quarter consolidated cumulative period (1 October 2023 to 31 December 2023). The company’s statutory auditor has changed as follows: 12th consolidated fiscal year EY新日本有限責任監査法人 13th fiscal year, first-quarter consolidated accounting period and first-quarter consolidated cumulative period 監査法人A＆Aパートナーズ」
The change in statutory auditor previously disclosed as planned in the preceding fiscal year was implemented, and the first quarter of the 13th fiscal year was reviewed by 監査法人A＆Aパートナーズ. - FY2023First statedAnnual report
「12th fiscal year (1 October 2022 to 30 September 2023) EY新日本有限責任監査法人 13th fiscal year (1 October 2023 to 30 September 2024) 監査法人A＆Aパートナーズ」
As of 22 December 2023, the company states that the statutory auditor is scheduled to change from EY新日本有限責任監査法人 to 監査法人A＆Aパートナーズ following consideration of audit arrangements appropriate for the business scale and the reasonableness of audit fees.