Change of accounting auditor from KPMG AZSA LLC to OAG Audit Corporation
First written in FY2022. 1 of 4 entries say "Achieved", first in FY2023-Q1. Latest entry: FY2025.
- FY2025RestatedAnnual report
「The certified public accountants who performed the accounting audit were Hirano Yasuhisa (平野 泰久) and Takada Yusuke (高田 雄介), who belong to Yamabuki Audit Corporation.」
Yamabuki Audit Corporation, which changed from OAG Audit Corporation, is conducting the audit as the accounting auditor for the current fiscal year. - FY2025-H1Change of audit firm to Yamabuki Audit CorporationAnnual report
「Our auditor has changed as follows: Financial statements for fiscal year 52: OAG Audit Corporation Interim financial statements for the interim accounting period of fiscal year 53: Yamabuki Audit Corporation」
The auditor has changed from OAG Audit Corporation in the previous fiscal year to Yamabuki Audit Corporation for the interim financial statements for the current interim accounting period. - FY2023-Q1AchievedAnnual report
「Our audit firm has changed as follows: Fiscal year 50: KPMG AZSA LLC First quarter of fiscal year 51 and cumulative first-quarter period: OAG Audit Corporation」
The planned change from KPMG AZSA LLC to OAG Audit Corporation described in the previous filing has been implemented, and OAG Audit Corporation is conducting the review for the first quarter. - FY2022First statedAnnual report
「KPMG AZSA LLC, our accounting auditor, will reach the end of its term at the close of the 50th Annual General Meeting of Shareholders, scheduled for 25 June 2022. Accordingly, following a comprehensive review of audit arrangements appropriate to the scale of our business and the appropriateness of audit fees, among other matters, we have decided to appoint OAG Audit Corporation as our new accounting auditor.」
The company states that, following a review of audit arrangements and the appropriateness of audit fees, among other matters, its accounting auditor will change from KPMG AZSA LLC to OAG Audit Corporation.