Change of Audit Firm
First written in FY2022-Q1. 3 of 5 entries say "Restated". Latest entry: FY2023-Q3.
- FY2023-Q3Change in the Name of the Audit FirmAnnual report
「パートナーズＳＧ監査法人 changed its name to 有限責任パートナーズ綜合監査法人 after transitioning to a limited liability audit corporation effective 1 December 2022.」
The name was changed to Yugen Sekinin Partners Sogo Audit Corporation בעקבות a change in the audit firm's legal structure. - FY2022RestatedAnnual report
「11th fiscal period (from 1 March 2020 to 28 February 2021) Deloitte Touche Tohmatsu LLC 12th fiscal period (from 1 March 2021 to 28 February 2022) パートナーズＳＧ監査法人」
Following the change in May 2021, the Company continues to undergo audits by パートナーズSG監査法人. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by パートナーズＳＧ監査法人 of its quarterly consolidated financial statements for the third quarter (from 1 September 2021 to 30 November 2021) and the cumulative third-quarter period (from 1 March 2021 to 30 November 2021).」
The Company continues to undergo quarterly reviews by パートナーズSG監査法人, which changed from the previous quarter's auditor. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by パートナーズＳＧ監査法人 of its quarterly consolidated financial statements for the second quarter and the cumulative second-quarter period.」
The Company continues to undergo quarterly reviews by パートナーズSG監査法人, which changed from the previous auditor in the first quarter of the 12th fiscal period. - FY2022-Q1First statedAnnual report
「Fiscal year 11: Deloitte Touche Tohmatsu LLC First quarter and first-quarter cumulative periods of fiscal year 12: Partners SG Audit Corporation」
The audit firm changed from Deloitte Touche Tohmatsu LLC to Partners SG Audit Corporation from the first quarter of fiscal year 12.