Change in audit firm
First written in FY2024-Q2. 2 of 3 entries say "Restated". Latest entry: FY2025-H1.
73 other companies' latest entry also says "Restated".
- 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 かなで監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
かなで監査法人, which changed from the previous fiscal year, conducted the interim review of the interim consolidated financial statements for the current interim consolidated accounting period. - FY2024-Q3RestatedAnnual report
「Consolidated fiscal year 66: Deloitte Touche Tohmatsu LLC; Third-quarter consolidated accounting period and nine-month period of fiscal year 67: かなで監査法人」
かなで監査法人 also conducted the quarterly review for the third quarter of fiscal year 67, continuing the structure established after the change in audit firm confirmed in the previous quarter. - FY2024-Q2First statedAnnual report
「Our audit firm has changed as follows: Consolidated fiscal year 66: Deloitte Touche Tohmatsu LLC; Second-quarter consolidated accounting period and six-month period of fiscal year 67: かなで監査法人」
The audit firm changed from Deloitte Touche Tohmatsu LLC in fiscal year 66 to かなで監査法人 for the second-quarter consolidated accounting period and six-month period of fiscal year 67.