Change in audit firm
First written in FY2023-Q1. 5 of 6 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, our consolidated financial statements and financial statements have been audited by そうせい監査法人.」
The company continues to receive audits by そうせい監査法人 following the change in audit firms. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the third-quarter consolidated accounting period, from 1 October 2023 to 31 December 2023, and the cumulative third-quarter period, from 1 April 2023 to 31 December 2023, have been subject to a quarterly review by そうせい監査法人.」
The company continues to receive reviews of its third-quarter consolidated financial statements by そうせい監査法人 following the change in audit firms. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the second-quarter consolidated accounting period, from 1 July 2023 to 30 September 2023, and the cumulative second-quarter period, from 1 April 2023 to 30 September 2023, have been subject to a quarterly review by そうせい監査法人.」
The company continues to receive quarterly reviews by そうせい監査法人 following the change in audit firms. - FY2024-Q1RestatedAnnual report
「Our quarterly consolidated financial statements for the first quarter of the current fiscal year, the period from 1 April 2023 to 30 June 2023, and the cumulative period for the first quarter, the period from 1 April 2023 to 30 June 2023, have been subject to a quarterly review by そうせい監査法人.」
The company continues to receive quarterly reviews by そうせい監査法人 following the change in audit firms. - FY2023-Q3RestatedAnnual report
「Our quarterly consolidated financial statements are subject to a quarterly review by そうせい監査法人.」
It has been confirmed that the consolidated financial statements for the third quarter of the 50th fiscal year and the cumulative period have also undergone a quarterly review by そうせい監査法人. - FY2023-Q1First statedAnnual report
「The company's audit firm has changed as follows: 49th fiscal year, consolidated fiscal year Audit Corporation A&A Partners First quarter of the 50th fiscal year, consolidated accounting period and cumulative period そうせい監査法人」
The company states that its audit firm changed from Audit Corporation A&A Partners to そうせい監査法人 from the first quarter of the 50th fiscal year.