A New Audit Structure Following the Change in Accounting Auditor
First written in FY2024. 1 of 2 entries say "Advanced", first in FY2025-H1. Latest entry: FY2025-H1.
1 other company's latest entry also says "Advanced".
- FY2025-H1AdvancedAnnual report
「The company's audit firm has changed as follows: 98th consolidated fiscal year EY新日本有限責任監査法人 99th interim consolidated accounting period アーク有限責任監査法人」
The filing states that アーク有限責任監査法人, appointed in FY2024, conducted the interim review for the 99th interim consolidated accounting period. - FY2024First statedAnnual report
「At the 98th Annual General Meeting of Shareholders held on 25 June 2024, アーク有限責任監査法人 was newly appointed as the company's accounting auditor. Although the company believes that its current accounting auditor has a sufficient system in place to ensure that audits are conducted properly and appropriately, it decided to appoint アーク有限責任監査法人 as its new accounting auditor after comprehensively considering the expectation of an audit from a fresh perspective, given the long period of audit continuity and the tendency for audit fees to increase as the audit environment changes, as well as the suitability of the audit arrangements for the company's business scale and the appropriateness of the audit fees.」
The company disclosed that its accounting auditor changed from EY新日本有限責任監査法人 to アーク有限責任監査法人 effective 25 June 2024, after 35 years of continuity.