Change in Audit Firm
First written in FY2019-Q1. 14 of 15 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by Hibiki Audit Corporation of the interim financial statements for the interim accounting period (1 April 2025 to 30 September 2025).」
The company continues to receive an interim review of its interim financial statements from Hibiki Audit Corporation. - FY2025RestatedAnnual report
「The company has entered into an audit agreement with Hibiki Audit Corporation and receives audits pursuant to the Companies Act and the Financial Instruments and Exchange Act.」
The company continues to receive accounting audits from Hibiki Audit Corporation. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the third-quarter accounting period (1 October 2023 to 31 December 2023) and the cumulative third quarter (1 April 2023 to 31 December 2023).」
The company continues to receive a review of its third-quarter financial statements from Hibiki Audit Corporation. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the second-quarter accounting period (1 July 2023 to 30 September 2023) and the cumulative second quarter (1 April 2023 to 30 September 2023).」
The company continues to receive a review of its quarterly financial statements from Hibiki Audit Corporation. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the third-quarter accounting period (1 October 2022 to 31 December 2022) and the cumulative third quarter (1 April 2022 to 31 December 2022).」
The company continues to receive a review of its third-quarter financial statements from Hibiki Audit Corporation. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the first-quarter accounting period (1 April 2022 to 30 June 2022) and the cumulative first quarter (1 April 2022 to 30 June 2022).」
The company continues to receive a review of its quarterly financial statements from Hibiki Audit Corporation. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the second-quarter accounting period (1 July 2021 to 30 September 2021) and the cumulative second quarter (1 April 2021 to 30 September 2021).」
The company continues to receive a review of its quarterly financial statements from Hibiki Audit Corporation. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the third-quarter accounting period (1 October 2020 to 31 December 2020) and the cumulative third quarter (1 April 2020 to 31 December 2020).」
The company continues to receive a review of its third-quarter financial statements from Hibiki Audit Corporation, from which the audit firm changed in the prior fiscal year. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the third-quarter accounting period (1 October 2019 to 31 December 2019) and the cumulative third quarter (1 April 2019 to 31 December 2019).」
The company continues to receive a review of its third-quarter financial statements from Hibiki Audit Corporation, from which the audit firm changed in the prior fiscal year. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the second-quarter accounting period (1 July 2019 to 30 September 2019) and the cumulative second quarter (1 April 2019 to 30 September 2019).」
The company continues to receive a review of its second-quarter financial statements from Hibiki Audit Corporation, from which the audit firm changed in the prior fiscal year. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the first-quarter accounting period (1 April 2019 to 30 June 2019) and the cumulative first quarter (1 April 2019 to 30 June 2019).」
The company continues to receive a review of its quarterly financial statements from Hibiki Audit Corporation, from which the audit firm changed in the prior fiscal year. - FY2019RestatedAnnual report
「The company has entered into an audit agreement with Hibiki Audit Corporation and receives audits pursuant to the Companies Act and the Financial Instruments and Exchange Act.」
The company continues to receive accounting audits from Hibiki Audit Corporation, from which the audit firm changed in the prior fiscal year. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the third-quarter accounting period (1 October 2018 to 31 December 2018) and the cumulative third quarter (1 April 2018 to 31 December 2018).」
Following the first and second quarters of fiscal year 17, Hibiki Audit Corporation conducted a review of the third-quarter financial statements. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Hibiki Audit Corporation of the quarterly financial statements for the second-quarter accounting period (1 July 2018 to 30 September 2018) and the cumulative second quarter (1 April 2018 to 30 September 2018).」
Following the first quarter of fiscal year 17, Hibiki Audit Corporation conducted a review of the quarterly financial statements. - FY2019-Q1First statedAnnual report
「The company's audit firm has changed as follows. Fiscal year 16: Yusei Audit Corporation First-quarter accounting period and cumulative first quarter of fiscal year 17: Hibiki Audit Corporation」
The audit firm changed from Yusei Audit Corporation for fiscal year 16 to Hibiki Audit Corporation for the first-quarter accounting period and cumulative first quarter of fiscal year 17.