Change in the Independent Auditor
First written in FY2022-Q2. 4 of 6 entries say "Restated". Latest entry: FY2025-H1.
- FY2025-H1Changed to Audit Corporation AvantiaAnnual report
「The Company's audit firm has changed as follows. 13th consolidated fiscal year: Hibiki Audit Corporation Interim consolidated accounting period of the 14th fiscal year: Audit Corporation Avantia」
For the interim consolidated financial statements for the interim consolidated accounting period of the 14th fiscal year, the audit firm changed from Hibiki Audit Corporation to Audit Corporation Avantia. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company is receiving quarterly reviews by Hibiki Audit Corporation of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the cumulative first-quarter consolidated accounting period (1 April 2023 to 30 June 2023).」
The Company continues to receive a first-quarter review by Hibiki Audit Corporation following the change in audit firm. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Hibiki Audit Corporation of its quarterly consolidated financial statements for the third quarter of the fiscal year, from 1 October 2022 to 31 December 2022, and for the cumulative third quarter, from 1 April 2022 to 31 December 2022.」
The Company continues to receive a third-quarter review by Hibiki Audit Corporation following the change in audit firm. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company is receiving quarterly reviews by Hibiki Audit Corporation of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the cumulative second-quarter consolidated accounting period (1 April 2022 to 30 September 2022).」
The Company continues to receive a second-quarter review by Hibiki Audit Corporation following the change in audit firm. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Hibiki Audit Corporation of its quarterly consolidated financial statements for the first quarter of the fiscal year, from 1 April 2022 to 30 June 2022, and for the cumulative first quarter, from 1 April 2022 to 30 June 2022.」
The Company continues to receive quarterly reviews from Hibiki Audit Corporation, which changed in the previous quarter. - FY2022-Q2First statedAnnual report
「The Company's audit firm has changed as follows. 10th consolidated fiscal year: KPMG AZSA LLC Second-quarter consolidated accounting period and cumulative second-quarter consolidated accounting period of the 11th fiscal year: Hibiki Audit Corporation」
For the quarterly consolidated financial statements for the second-quarter consolidated accounting period and cumulative second-quarter consolidated accounting period of the 11th fiscal year, the audit firm changed from KPMG AZSA LLC to Hibiki Audit Corporation.