Change of Audit Firm
First written in FY2021-Q2. 11 of 13 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 undergone an interim review by 監査法人ウィズ of its interim consolidated financial statements for the interim consolidated accounting period (1 October 2025 to 31 March 2026).」
The company continues to undergo an interim review of its interim consolidated financial statements by 監査法人ウィズ. - 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 監査法人ウィズ of its interim consolidated financial statements for the interim consolidated accounting period (1 October 2024 to 31 March 2025).」
The company continues to undergo an interim review by 監査法人ウィズ. - FY2024RestatedAnnual report
「The company’s audit firm changed as follows: Previous consolidated fiscal year and previous fiscal year 監査法人ウィズ」
The company continues to be audited by 監査法人ウィズ, with the period of continuous audits stated as 2 years. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人ウィズ of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 January 2024 to 31 March 2024) and the second-quarter consolidated cumulative period (1 October 2023 to 31 March 2024).」
The company continues to undergo a quarterly review by 監査法人ウィズ. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人ウィズ of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the first-quarter consolidated cumulative period (1 October 2023 to 31 December 2023).」
The company continues to undergo a first-quarter review by 監査法人ウィズ. - FY2023RestatedAnnual report
「Current consolidated fiscal year and current fiscal year 監査法人ウィズ Previous consolidated fiscal year and previous fiscal year 仁智監査法人」
The company continues to be audited by 監査法人ウィズ, with the period of continuous audits stated as 1 year. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人ウィズ of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the third-quarter consolidated cumulative period (1 October 2022 to 30 June 2023).」
The company continues to undergo a third-quarter review by 監査法人ウィズ. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人ウィズ of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 January 2023 to 31 March 2023) and the second-quarter consolidated cumulative period (1 October 2022 to 31 March 2023).」
The company continues to undergo a quarterly review by 監査法人ウィズ for the second-quarter consolidated accounting period and cumulative period of the 50th fiscal year. - FY2023-Q1The audit firm changed again from 仁智監査法人 to 監査法人ウィズAnnual report
「The 49th consolidated fiscal year 仁智監査法人 The 50th fiscal year, first-quarter consolidated accounting period and cumulative first-quarter period 監査法人ウィズ」
From the first-quarter consolidated accounting period and cumulative period of the 50th fiscal year, the audit firm changed from 仁智監査法人 to 監査法人ウィズ. - FY2022RestatedAnnual report
「The assistants involved in the company’s audit work comprise 7 certified public accountants and 4 others.」
The company continues to be audited by 仁智監査法人, with the period of continuous audits stated as 2 years. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 仁智監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the third-quarter consolidated cumulative period (1 October 2021 to 30 June 2022).」
The company continues to undergo quarterly reviews by 仁智監査法人. - FY2021RestatedAnnual report
「The company’s audit firm changed as follows: Previous consolidated fiscal year and previous fiscal year EY新日本有限責任監査法人 Current consolidated fiscal year and current fiscal year 仁智監査法人」
The company confirms that 仁智監査法人 handled the audit during the current consolidated fiscal year following the change in audit firms in the previous period. - FY2021-Q2First statedAnnual report
「The 47th consolidated fiscal year 仁智監査法人 The 48th fiscal year, second-quarter consolidated accounting period and cumulative second-quarter period 仁智監査法人」
From the second-quarter consolidated accounting period and cumulative period of the 48th fiscal year, the audit firm changed from EY新日本有限責任監査法人 to 仁智監査法人.