Change in Audit Firm
First written in FY2022-Q1. 6 of 7 entries say "Restated". Latest entry: FY2027-H1.
- FY2027-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by the audit firm 監査法人和宏事務所 of its interim consolidated financial statements for the interim consolidated accounting period from 1 March 2026 to 31 August 2026.」
The interim review of the interim consolidated financial statements by the audit firm 監査法人和宏事務所 is ongoing. - FY2026RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company's consolidated financial statements and financial statements for the consolidated fiscal year and fiscal year are audited by 監査法人和宏事務所.」
The company continues to maintain its audit structure with 監査法人和宏事務所. - 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 監査法人和宏事務所 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period, from 1 June 2023 to 31 August 2023, and the cumulative second-quarter consolidated period, from 1 March 2023 to 31 August 2023.」
The company reconfirms that 監査法人和宏事務所, to which the audit firm changed from the previous fiscal year, conducted the review of the quarterly consolidated financial statements for the current second quarter. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人和宏事務所 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period, from 1 March 2022 to 31 May 2022, and the cumulative first-quarter consolidated period, from 1 March 2022 to 31 May 2022.」
The company reconfirms that 監査法人和宏事務所, to which the audit firm changed from the previous fiscal year, conducted the quarterly review for the current first quarter. - FY2022RestatedAnnual report
「Current consolidated fiscal year and current fiscal year 監査法人和宏事務所」
The audit firm changed from 有限責任監査法人トーマツ in the previous fiscal year to 監査法人和宏事務所, which is confirmed as the audit firm for the current consolidated fiscal year. - FY2022-Q3RestatedAnnual report
「Consolidated fiscal year 32 有限責任監査法人トーマツ Consolidated accounting period and cumulative period for the third quarter of fiscal year 33 監査法人和宏事務所」
監査法人和宏事務所 also conducted the quarterly review for the third quarter of fiscal year 33, reconfirming the audit structure following the change from 有限責任監査法人トーマツ in the previous fiscal year. - FY2022-Q1First statedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 32 有限責任監査法人トーマツ Consolidated accounting period and cumulative period for the first quarter of fiscal year 33 監査法人和宏事務所」
The audit firm for consolidated fiscal year 32 was 有限責任監査法人トーマツ, and changed to 監査法人和宏事務所 from the first quarter of fiscal year 33.