Change of Audit Firm
First written in FY2020-Q1. 9 of 15 entries say "Restated". Latest entry: 2026-10-16.
- FY2025RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an audit by 監査法人まほろば of its consolidated financial statements for the consolidated fiscal year (1 April 2024 to 31 March 2025) and its financial statements for the fiscal year (1 April 2024 to 31 March 2025).」
The company continues to undergo audits of its consolidated financial statements and financial statements by 監査法人まほろば. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人まほろば of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period (1 October 2023 to 31 December 2023) and the nine-month cumulative period (1 April 2023 to 31 December 2023).」
The company continues to undergo quarterly reviews by 監査法人まほろば. - FY2023RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an audit by 監査法人まほろば of its consolidated financial statements for the consolidated fiscal year (1 April 2022 to 31 March 2023) and its financial statements for the fiscal year (1 April 2022 to 31 March 2023).」
The company continues to undergo audits of its consolidated financial statements and financial statements by 監査法人まほろば. - 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 監査法人まほろば of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period (1 October 2021 to 31 December 2021) and the nine-month cumulative period (1 April 2021 to 31 December 2021).」
The company continues to undergo quarterly reviews by 監査法人まほろば, which changed from the first quarter of the 29th fiscal year. - 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 監査法人まほろば of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal period (1 July 2021 to 30 September 2021) and the six-month cumulative period (1 April 2021 to 30 September 2021).」
The company continues to undergo quarterly reviews by 監査法人まほろば, which changed from the first quarter of the 29th fiscal year. - FY2022-Q1Another change of audit firmAnnual report
「28th consolidated fiscal year 東邦監査法人 First quarter of the 29th consolidated fiscal year and first-quarter cumulative period 監査法人まほろば」
From the first quarter of the 29th fiscal year, the audit firm changed from 東邦監査法人 to 監査法人まほろば. - FY2021RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an audit by 東邦監査法人 of its consolidated financial statements for the consolidated fiscal year (1 April 2020 to 31 March 2021) and its financial statements for the fiscal year (1 April 2020 to 31 March 2021).」
The company continues to undergo audits of its consolidated financial statements and financial statements by 東邦監査法人. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 東邦監査法人 of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal period (1 April 2020 to 30 June 2020) and the three-month cumulative period (1 April 2020 to 30 June 2020).」
The company continues to undergo quarterly reviews by 東邦監査法人, which changed from the first quarter of the previous fiscal year. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 東邦監査法人 of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period (1 October 2019 to 31 December 2019) and the nine-month cumulative period (1 April 2019 to 31 December 2019).」
The company continues to undergo quarterly reviews by 東邦監査法人, which changed from the previous quarter. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 東邦監査法人 of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal period (1 July 2019 to 30 September 2019) and the six-month cumulative period (1 April 2019 to 30 September 2019).」
The company continues to undergo quarterly reviews by 東邦監査法人, which changed from the first quarter of the 27th fiscal year. - FY2020-Q1First statedAnnual report
「The company’s audit firm has changed as follows. 26th consolidated fiscal year EY新日本有限責任監査法人 First quarter of the 27th consolidated fiscal year and first-quarter cumulative period 東邦監査法人」
The disclosure states that the audit firm changed from EY新日本有限責任監査法人 to 東邦監査法人 from the first quarter of the 27th fiscal year.