Change in audit firm
First written in FY2022-Q1. 7 of 8 entries say "Restated". Latest entry: 2026-06-01.
36 other companies' latest entry also says "Restated".
- 2026-06-01RestatedGeneral Meetings of Shareholders
「Name of accounting auditor RSM清和監査法人」
The company reconfirmed that its accounting auditor is RSM清和監査法人. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by RSM Seiwa of the condensed quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2023 to 30 September 2023) and the second-quarter cumulative consolidated period (1 April 2023 to 30 September 2023).」
The company reconfirmed that it received a quarterly review for the second quarter from RSM Seiwa. - FY2023RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received an audit by RSM Seiwa of the consolidated financial statements for the consolidated fiscal year (1 April 2022 to 31 March 2023) and the financial statements for the fiscal year (1 April 2022 to 31 March 2023).」
The company reconfirmed that it received a full-year audit from RSM Seiwa. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by RSM Seiwa of the condensed quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2022 to 31 December 2022) and the third-quarter cumulative consolidated period (1 April 2022 to 31 December 2022).」
The company reconfirmed that it received a quarterly review for the third quarter from RSM Seiwa. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by RSM Seiwa of the condensed quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the second-quarter cumulative consolidated period (1 April 2022 to 30 September 2022).」
The company reconfirmed that it received a quarterly review for the second quarter from RSM Seiwa. - FY2022-Q3RestatedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 73: KPMG AZSA LLC. Consolidated accounting period and cumulative period for the third quarter of fiscal year 74: RSM Seiwa.」
The company continued to receive a quarterly review from RSM Seiwa in the third quarter of fiscal year 74, reconfirming the change in audit firm from the previous fiscal year. - FY2022-Q2RestatedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 73: KPMG AZSA LLC. Consolidated accounting period and cumulative period for the second quarter of fiscal year 74: RSM Seiwa.」
The company continued to receive a quarterly review from RSM Seiwa in the second quarter of fiscal year 74, reconfirming the change in audit firm from the previous fiscal year. - FY2022-Q1First statedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 73: KPMG AZSA LLC. Consolidated accounting period and cumulative period for the first quarter of fiscal year 74: RSM Seiwa.」
The audit firm changed from KPMG AZSA LLC to RSM Seiwa from the first quarter of FY2022.