Change in Audit Firm
First written in FY2018-Q1. 16 of 18 entries say "Restated". Latest entry: FY2025-H1.
39 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 Arc Audit Corporation of its interim financial statements for the interim accounting period (1 December 2024 to 31 May 2025).」
The company continues to undergo an interim review of its interim financial statements by Arc Audit Corporation. - 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 Arc Audit Corporation of its quarterly financial statements for the second-quarter accounting period (1 March 2024 to 31 May 2024) and the cumulative second-quarter period (1 December 2023 to 31 May 2024).」
The company continues to undergo a quarterly review of the second quarter by Arc Audit Corporation. - 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 Arc Audit Corporation of its quarterly financial statements for the first-quarter accounting period (1 December 2023 to 29 February 2024) and the cumulative first-quarter period (1 December 2023 to 29 February 2024).」
The company continues to undergo a quarterly review of the first quarter by Arc Audit Corporation. - 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 Arc Audit Corporation of its quarterly financial statements for the second-quarter accounting period (1 March 2023 to 31 May 2023) and the cumulative second-quarter period (1 December 2022 to 31 May 2023).」
The company continues to undergo a quarterly review of the second quarter by Arc Audit Corporation. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Arc Audit Corporation of its quarterly financial statements for the first-quarter accounting period (1 December 2022 to 28 February 2023) and the cumulative first-quarter period (1 December 2022 to 28 February 2023).」
The company continues to undergo a quarterly review of the first quarter by Arc Audit Corporation. - 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 Arc Audit Corporation of its quarterly financial statements for the third-quarter accounting period (1 June 2022 to 31 August 2022) and the cumulative third-quarter period (1 December 2021 to 31 August 2022).」
The company continues to undergo a third-quarter review by Arc Audit Corporation. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Arc Audit Corporation of its quarterly financial statements for the second-quarter accounting period (1 March 2022 to 31 May 2022) and the cumulative second-quarter period (1 December 2021 to 31 May 2022).」
The company continues to undergo a quarterly review of the second quarter by Arc Audit Corporation. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Arc Audit Corporation of its quarterly financial statements for the first-quarter accounting period (1 December 2020 to 28 February 2021) and the cumulative first-quarter period (1 December 2020 to 28 February 2021).」
The company continues to undergo a quarterly review of the first quarter by Arc Audit Corporation. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Arc Audit Corporation of its quarterly financial statements for the third-quarter accounting period (1 June 2020 to 31 August 2020) and the cumulative third-quarter period (1 December 2019 to 31 August 2020).」
The company continues to undergo a third-quarter review by Arc Audit Corporation. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Arc Audit Corporation of its quarterly financial statements for the first-quarter accounting period (1 December 2019 to 29 February 2020) and the cumulative first-quarter period (1 December 2019 to 29 February 2020).」
The company continues to undergo a quarterly review of the first quarter by Arc Audit Corporation. - FY2019RestatedAnnual report
「The certified public accountants who performed the company's audit work were Taishi Onuki (小貫 泰志) and Yuta Nagai (長井 裕太), who belong to Meiji Arc Audit Corporation.」
The company's audit structure under Arc Audit Corporation following the name change is continuing. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Arc Audit Corporation of its quarterly financial statements for the third-quarter accounting period (1 June 2019 to 31 August 2019) and the cumulative third-quarter period (1 December 2018 to 31 August 2019).」
The company continues to undergo a third-quarter review by Arc Audit Corporation following the name change. - FY2019-Q2ReframedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Arc Audit Corporation of its quarterly financial statements for the second-quarter accounting period (1 March 2019 to 31 May 2019) and the cumulative second-quarter period (1 December 2018 to 31 May 2019). Meiji Arc Audit Corporation changed its name to Arc Audit Corporation on 1 July 2019 when it transitioned to a limited liability audit corporation.」
The audit firm changed its name from Meiji Arc Audit Corporation to Arc Audit Corporation when it transitioned to a limited liability audit corporation. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Meiji Arc Audit Corporation of its quarterly financial statements for the first-quarter accounting period (1 December 2018 to 28 February 2019) and the cumulative first-quarter period (1 December 2018 to 28 February 2019).」
The company continues to undergo a quarterly review of the first quarter by Meiji Arc Audit Corporation. - FY2018RestatedAnnual report
「The certified public accountants who performed the company's audit work were Taishi Onuki (小貫 泰志) and Yuta Nagai (長井 裕太), who belong to Meiji Arc Audit Corporation.」
The company's audit structure under Meiji Arc Audit Corporation is continuing. - FY2018-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Meiji Arc Audit Corporation of its quarterly financial statements for the third-quarter accounting period (1 June 2018 to 31 August 2018) and the cumulative third-quarter period (1 December 2017 to 31 August 2018).」
It reconfirms that the third-quarter accounting period and cumulative third-quarter period were subject to a quarterly review by Meiji Arc Audit Corporation. - FY2018-Q2RestatedAnnual report
「Fiscal year 48: Shinnihon Limited Liability Audit Corporation Fiscal year 49 second-quarter accounting period and cumulative second-quarter period: Meiji Arc Audit Corporation」
It reconfirms that the fiscal year 49 second-quarter accounting period and cumulative second-quarter period were subject to a quarterly review by Meiji Arc Audit Corporation. - FY2018-Q1First statedAnnual report
「The company's audit firm has changed as follows. Fiscal year 48: Shinnihon Limited Liability Audit Corporation Fiscal year 49 first quarter accounting period and cumulative first-quarter period: Meiji Arc Audit Corporation」
The audit firm changed from Shinnihon Limited Liability Audit Corporation to Meiji Arc Audit Corporation from the fiscal year 49 first-quarter accounting period and cumulative first-quarter period.