Change in Audit Firm
First written in FY2022-Q1. 6 of 7 entries say "Restated". Latest entry: FY2025-H1.
39 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by RSM Seiwa Audit Corporation of the interim consolidated financial statements for the interim consolidated accounting period (from 1 April 2024 to 30 September 2024).」
The interim review structure conducted by RSM Seiwa Audit Corporation has continued since the change in audit firms. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by RSM Seiwa Audit Corporation of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (from 1 July 2023 to 30 September 2023) and cumulative second-quarter consolidated period (from 1 April 2023 to 30 September 2023).」
The second-quarter quarterly review structure conducted by RSM Seiwa Audit Corporation has continued since the change in audit firms. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by RSM Seiwa Audit Corporation of the quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative first-quarter consolidated period.」
The quarterly review structure conducted by RSM Seiwa Audit Corporation has continued since the change in audit firms. - FY2023-Q3RestatedAnnual report
「RSM Seiwa Audit Corporation, for the 108th fiscal year, third-quarter consolidated accounting period and cumulative third-quarter consolidated period」
RSM Seiwa Audit Corporation conducted the quarterly review for the third-quarter consolidated accounting period and cumulative period, continuing the structure in place since the change in audit firms. - FY2022-Q3RestatedAnnual report
「RSM Seiwa Audit Corporation, for the 108th fiscal year, third-quarter consolidated accounting period and cumulative third-quarter consolidated period」
The third-quarter review structure conducted by RSM Seiwa Audit Corporation has continued since the change in audit firms. - FY2022-Q2RestatedAnnual report
「Second quarter of consolidated fiscal year 108: RSM Seiwa Audit Corporation」
RSM Seiwa Audit Corporation conducted the quarterly review for the second quarter and year-to-date period of consolidated fiscal year 108, continuing the structure following the change in audit firm from the previous quarter. - FY2022-Q1First statedAnnual report
「The company’s audit firm has changed as follows: Consolidated fiscal year 107: Hara Accounting Office First quarter of consolidated fiscal year 108: RSM Seiwa Audit Corporation」
The audit firm changed from Hara Accounting Office to RSM Seiwa Audit Corporation from the first quarter of consolidated fiscal year 108.