Change of Audit Firm
First written in FY2021-Q1. 4 of 6 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 36: 監査法人東海会計社 First quarter of consolidated fiscal year 37 and cumulative first-quarter period: 海南監査法人」
The Company continues to use 海南監査法人 as its auditor, and states that the period of continuous audit engagement is 3 years. - 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 海南監査法人 of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period, from 1 October 2023 to 31 December 2023, and the cumulative third-quarter period, from 1 April 2023 to 31 December 2023.」
This confirms that the quarterly consolidated financial statements underwent a quarterly review by 海南監査法人. - FY2024-Q1Change of audit firmAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 36: 監査法人東海会計社 First quarter of consolidated fiscal year 37 and cumulative first-quarter period: 海南監査法人」
The audit firm changed from 監査法人東海会計社 to 海南監査法人 beginning with the first quarter of consolidated fiscal year 37. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人東海会計社 of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal period and the cumulative first-quarter period, from 1 April 2021 to 30 June 2021.」
This confirms that the Company has undergone a quarterly review by 監査法人東海会計社. - FY2021RestatedAnnual report
「The Company's audit firm has changed as follows: Previous consolidated fiscal year and previous fiscal year: PwC Aarata LLC Current consolidated fiscal year and current fiscal year: 監査法人東海会計社」
The full-year results confirm that the audit firm had changed from PwC Aarata LLC to 監査法人東海会計社. - FY2021-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 33: PwC Aarata LLC First quarter of consolidated fiscal year 34 and cumulative first quarter: 監査法人東海会計社」
This states that the audit firm changed from PwC Aarata LLC to 監査法人東海会計社 beginning with the first quarter of consolidated fiscal year 34 and the cumulative first-quarter period.