Change in Audit Firm
First written in FY2022-Q1. 3 of 4 entries say "Restated". Latest entry: FY2026-H1.
41 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Taiyo LLC of its interim consolidated financial statements for the interim consolidated accounting period from 21 December 2025 to 20 June 2026.」
The company disclosed that it had continued to undergo an interim review by Taiyo LLC following the change in audit firms. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period, from 21 December 2023 to 20 March 2024, and the cumulative first-quarter period, from 21 December 2023 to 20 March 2024.」
The company disclosed that it had continued to undergo quarterly reviews by Taiyo LLC after the change in 2022. - FY2023RestatedAnnual report
「Name of audit firm: Taiyo LLC / Period of continuous audits: 2 years」
The company disclosed that audits by Taiyo LLC had continued since the change in 2022. - FY2022-Q1First statedAnnual report
「The company’s audit firm has changed as follows: 61st fiscal year: Ernst & Young ShinNihon LLC; 62nd fiscal year, first-quarter consolidated accounting period and cumulative first-quarter period: Taiyo LLC.」
From the first-quarter consolidated accounting period and cumulative first-quarter period of the 62nd fiscal year, the audit firm changed from Ernst & Young ShinNihon LLC to Taiyo LLC.