Change of Audit Firm
First written in FY2024-Q1. 5 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「アーク有限責任監査法人」
The audit structure under Ark Audit Corporation has continued following the change in audit firms, and the period of continuous audits is stated as 3 years. - 2026-06-03RestatedGeneral Meetings of Shareholders
「1. Name: Arku Audit Corporation」
The accounting auditor that changed in the previous fiscal year has continued in office. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Ark LLC of the interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024).」
The company states that it received an interim review by Ark Audit Corporation, which changed from the previous fiscal year, and that the audit structure following the change in audit firms remains in place. - FY2024RestatedAnnual report
「Previous consolidated fiscal year and previous fiscal year: KPMG AZSA LLC Current consolidated fiscal year and current fiscal year: Ark Audit Corporation」
The change from KPMG AZSA LLC to Ark Audit Corporation was also confirmed in the annual audit, and the period of continuous audits by Ark is stated as 1 year. - FY2024-Q3RestatedAnnual report
「The company’s audit firms have changed as follows. Consolidated fiscal year 72: KPMG AZSA LLC Third quarter of consolidated fiscal year 73 and third-quarter consolidated year-to-date period: Ark Audit Corporation」
The company reconfirms that it received a third-quarter review by Ark Audit Corporation following the change in audit firms from FY2024-Q1. - FY2024-Q1First statedAnnual report
「The company’s audit firms have changed as follows. Consolidated fiscal year 72: KPMG AZSA LLC First quarter of consolidated fiscal year 73 and first-quarter consolidated year-to-date period: Ark Audit Corporation」
From the first quarter of consolidated fiscal year 73, the audit firm changed from KPMG AZSA LLC to Ark Audit Corporation, as disclosed for the first time.