Change in accounting auditor
First written in FY2024-Q1. 2 of 5 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「Name of audit firm Mooreみらい監査法人 Period of continuous audits 3 years」
Mooreみらい監査法人 continued to be responsible for the audit, and the period of continuous audits increased from 2 years to 3 years. - FY2025AdvancedAnnual report
「Name of audit firm Mooreみらい監査法人 Period of continuous audits 2 years」
The audit by Mooreみらい監査法人, which changed from the previous fiscal year, continued, and the period of continuous audits increased from 1 year to 2 years. - FY2024RestatedAnnual report
「Previous fiscal year Toyo Audit Corporation Current fiscal year Mooreみらい監査法人」
Mooreみらい監査法人, which changed from the audit firm in the previous fiscal year, conducted the audit as the accounting auditor for the current fiscal year, and the period of continuous audits is stated as 1 year. - 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 Mooreみらい監査法人 of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal year (from 1 July 2023 to 30 September 2023) and the cumulative second-quarter consolidated period (from 1 April 2023 to 30 September 2023).」
It continues to be disclosed that the company is undergoing a quarterly review by Mooreみらい監査法人, which changed from the first quarter. - FY2024-Q1First statedAnnual report
「The company’s audit firm has changed as follows. Consolidated fiscal year 102 Toyo Audit Corporation First quarter of consolidated fiscal year 103 and cumulative first-quarter consolidated period Mooreみらい監査法人」
It was disclosed that, from the first quarter of consolidated fiscal year 103, the audit firm changed from Toyo Audit Corporation to Mooreみらい監査法人.