Disclaimer of Audit Opinion on Financial Statements, etc.
First written in FY2025. 1 of 2 entries say "Mitigated", first in FY2026. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026MitigatedAnnual report
「As a result, the Company received an audit report containing an audit opinion on the audit conducted by the audit corporation in respect of the financial statements and their supplementary schedules and the consolidated financial statements for the current consolidated fiscal year.」
Following the receipt of an audit report expressing no opinion from Audit Corporation Aria in the previous consolidated fiscal year, the Company prepared and presented a business plan and financing plan, and received an audit report containing an audit opinion for the current fiscal year. - FY2025First statedAnnual report
「On 26 August 2025, the Company received from the audit corporation an audit report expressing no opinion on the audit conducted under Article 436, paragraph 2, item 1 and Article 444, paragraph 4 of the Companies Act in respect of the financial statements and their supplementary schedules and the consolidated financial statements for the current consolidated fiscal year.」
Against the background that a fundamental business plan and financing plan had not been prepared or presented to the audit corporation, the Company has, for the first time, disclosed as a separate topic that it received from Audit Corporation Aria an audit report expressing no opinion on the financial statements and related documents.