Change in the Independent Auditor
First written in FY2020-Q1. 6 of 10 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「Period of continuous auditing: 7 years」
The period of continuous auditing by Toyo Audit Corporation has increased from the 5 years disclosed for the previous fiscal year to 7 years. - FY2024AdvancedAnnual report
「Period of continuous auditing: 5 years」
The period of continuous auditing by Toyo Audit Corporation has increased from the 4 years disclosed for the previous fiscal year to 5 years. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Toyo Audit Corporation of the quarterly consolidated financial statements for the first quarter consolidated accounting period (from 1 April 2023 to 30 June 2023) and the first quarter consolidated cumulative period (from 1 April 2023 to 30 June 2023).」
The quarterly review for the first quarter by Toyo Audit Corporation has continued. - FY2023AdvancedAnnual report
「Period of continuous auditing: 4 years」
The period of continuous auditing by Toyo Audit Corporation has reached 4 years. Continuity after the change of audit firm has been confirmed. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Toyo Audit Corporation of the quarterly consolidated financial statements for the third quarter consolidated accounting period (from 1 October 2022 to 31 December 2022) and the third quarter consolidated cumulative period (from 1 April 2022 to 31 December 2022).」
The quarterly review for the third quarter by Toyo Audit Corporation has continued. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Toyo Audit Corporation of the quarterly consolidated financial statements for the second quarter consolidated accounting period (from 1 July 2022 to 30 September 2022) and the second quarter consolidated cumulative period (from 1 April 2022 to 30 September 2022).」
The quarterly review for the second quarter by Toyo Audit Corporation has continued. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Toyo Audit Corporation of the quarterly consolidated financial statements for the first quarter consolidated accounting period (from 1 April 2022 to 30 June 2022) and the first quarter consolidated cumulative period (from 1 April 2022 to 30 June 2022).」
The quarterly review by Toyo Audit Corporation has continued. - FY2022RestatedAnnual report
「Name of audit firm: Toyo Audit Corporation, Tokyo Office」
The audit by Toyo Audit Corporation has continued, and the period of continuous auditing disclosed is 3 years. - FY2020RestatedAnnual report
「Fiscal year 32 (consolidated and non-consolidated): Deloitte Touche Tohmatsu LLC; fiscal year 33 (consolidated and non-consolidated): Toyo Audit Corporation.」
The Company continued with Toyo Audit Corporation as its audit firm for fiscal year 33 and disclosed the background to the change from the previous audit firm, including consideration of a fresh perspective, the audit structure and the reasonableness of audit fees. - FY2020-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 32: Deloitte Touche Tohmatsu LLC; consolidated accounting period for the first quarter and cumulative first-quarter period of fiscal year 33: Toyo Audit Corporation.」
The Company disclosed that its audit firm changed from Deloitte Touche Tohmatsu LLC to Toyo Audit Corporation from the first quarter of fiscal year 33.