Change in Audit Firm Name
First written in FY2019-Q1. 6 of 7 entries say "Restated". Latest entry: FY2027-H1.
45 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「The company is undergoing a quarterly review by Ernst & Young ShinNihon LLC.」
The audit firm is Ernst & Young ShinNihon LLC, and the existing audit structure remains in place. - FY2024-Q3RestatedAnnual report
「The Company has undergone a quarterly review by EY ShinNihon LLC.」
The audit firm is Ernst & Young ShinNihon LLC, and the structure following the name change remains in place. - FY2022-Q3RestatedAnnual report
「The Company has undergone a quarterly review by EY ShinNihon LLC.」
The audit firm is Ernst & Young ShinNihon LLC, and the structure following the name change remains in place. - FY2019RestatedAnnual report
「Name of audit firm EY ShinNihon LLC」
The audit firm is EY ShinNihon LLC, and the post-change structure following the name change from the previous fiscal year was confirmed for the full fiscal year. - FY2019-Q3RestatedAnnual report
「The audit firm formerly providing audit certification to the Company, ShinNihon有限責任監査法人, changed its name on 1 July 2018 to Ernst & Young ShinNihon有限責任監査法人.」
The audit firm name change was reconfirmed in the third-quarter review disclosure. - FY2019-Q2RestatedAnnual report
「ShinNihon LLC, the audit firm that had previously provided audit certification to the Company, changed its name to Ernst & Young ShinNihon LLC on 1 July 2018.」
The audit firm name change was reconfirmed in the second-quarter audit review disclosure. - FY2019-Q1First statedAnnual report
「ShinNihon LLC, the audit firm that had previously provided audit certification to the Company, changed its name to Ernst & Young ShinNihon LLC on 1 July 2018.」
The audit firm providing the audit opinion changed from ShinNihon LLC to EY ShinNihon LLC effective 1 July 2018.