Change of audit firm
First written in FY2023-Q1. 7 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「As a result, the Company assessed the audit firm’s performance as presenting no issues and resolved to reappoint シンシア監査法人.」
The Audit & Supervisory Board evaluated シンシア監査法人 and resolved to reappoint it, continuing the existing audit structure. - FY2025RestatedAnnual report
「As a result, the Company assessed the audit firm’s performance as presenting no issues and resolved to reappoint シンシア監査法人.」
It states that the audit by シンシア監査法人 will continue and that the Audit & Supervisory Board evaluated the firm and resolved to reappoint it. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by シンシア監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the third-quarter consolidated cumulative period (1 April 2023 to 31 December 2023).」
It has been confirmed that the quarterly consolidated financial statements for the third quarter of the 59th fiscal year underwent a review by シンシア監査法人. - 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 シンシア監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2023 to 30 September 2023) and the second-quarter consolidated cumulative period (1 April 2023 to 30 September 2023).」
It has been confirmed that the quarterly consolidated financial statements for the second quarter of the 59th fiscal year underwent a review by シンシア監査法人. - 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 シンシア監査法人 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (from 1 April 2023 to 30 June 2023) and the cumulative first quarter consolidated accounting period (from 1 April 2023 to 30 June 2023).」
The company has confirmed that the quarterly consolidated financial statements for the first quarter of the 59th fiscal year underwent a review by シンシア監査法人. - FY2023-Q3RestatedAnnual report
「57th consolidated fiscal year 東陽監査法人 58th fiscal year, third quarter consolidated accounting period and cumulative third quarter consolidated accounting period シンシア監査法人」
The company has reconfirmed that the audit firm for the 58th fiscal year’s third quarter consolidated accounting period and cumulative third quarter period is シンシア監査法人. - FY2023-Q2RestatedAnnual report
「57th consolidated fiscal year 東陽監査法人 58th fiscal year, second quarter consolidated accounting period and cumulative second quarter consolidated accounting period シンシア監査法人」
The company has reconfirmed that the audit firm for the 58th fiscal year’s second quarter consolidated accounting period and cumulative second quarter period is シンシア監査法人. - FY2023-Q1First statedAnnual report
「The company’s audit firm has changed as follows. 57th consolidated fiscal year 東陽監査法人 58th fiscal year, first quarter consolidated accounting period and cumulative first quarter consolidated accounting period シンシア監査法人」
The company states that the audit firm changed from 東陽監査法人 to シンシア監査法人 from the first quarter of the 58th fiscal year.