Change of Audit Firm
First written in FY2023-Q1. 7 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Name of audit firm: Alpha Audit Corporation; period of continuous audits: 3 years」
The company continues to receive accounting audits from Alpha Audit Corporation and disclosed a continuous audit period of 3 years. - FY2025RestatedAnnual report
「Fiscal year 12 (consolidated and non-consolidated): Cynthia Audit Corporation; fiscal year 13 (consolidated and non-consolidated): Alpha Audit Corporation」
Alpha Audit Corporation, which changed from the previous fiscal year's auditor, continues as the accounting auditor for the current consolidated fiscal year. - FY2024RestatedAnnual report
「Fiscal year 12 (consolidated and non-consolidated): Cynthia Audit Corporation Fiscal year 13 (consolidated and non-consolidated): Alpha Audit Corporation」
Alpha Audit Corporation, which changed from Cynthia Audit Corporation in the previous fiscal year, is the accounting auditor for the current consolidated fiscal year. - FY2024-Q3RestatedAnnual report
「Fiscal year 12: Cynthia Audit Corporation Third quarter of fiscal year 13 and cumulative third quarter: Alpha Audit Corporation」
The company reconfirmed that Alpha Audit Corporation, which changed from Cynthia Audit Corporation in the previous fiscal year, was responsible for the third-quarter review. - FY2024-Q2RestatedAnnual report
「Fiscal year 12: Cynthia Audit Corporation Second quarter of fiscal year 13 and cumulative second quarter: Alpha Audit Corporation」
The company reconfirmed that Alpha Audit Corporation, which changed from Cynthia Audit Corporation in the previous fiscal year in the first quarter, was responsible for the second-quarter review. - FY2024-Q1Another Change in Audit FirmAnnual report
「Fiscal year 12: Cynthia Audit Corporation First quarter of fiscal year 13 and cumulative first quarter: Alpha Audit Corporation」
The firm responsible for the first-quarter review changed from Cynthia Audit Corporation in the previous fiscal year to Alpha Audit Corporation in the current first quarter. - FY2023-Q3RestatedAnnual report
「The company's audit firms changed as follows: Fiscal year 11: Mikasa Audit Corporation; third quarter of fiscal year 12 and cumulative third quarter: Cynthia Audit Corporation.」
The company confirmed that the third quarter of fiscal year 12 was also reviewed by Cynthia Audit Corporation after the audit firm changed from Mikasa Audit Corporation. - FY2023-Q2RestatedAnnual report
「Fiscal year 11: Mikasa Audit Corporation; second quarter of fiscal year 12 and cumulative second quarter: Cynthia Audit Corporation.」
The company confirmed that the second quarter of fiscal year 12 was also reviewed by Cynthia Audit Corporation after the audit firm changed from Mikasa Audit Corporation. - FY2023-Q1First statedAnnual report
「The company's audit firms changed as follows: Fiscal year 11: Mikasa Audit Corporation; first quarter of fiscal year 12 and cumulative first quarter: Cynthia Audit Corporation.」
The audit firm changed from Mikasa Audit Corporation to Cynthia Audit Corporation from the first quarter of fiscal year 12.