Change in Independent Auditor
First written in FY2024-Q1. 3 of 4 entries say "Restated". Latest entry: FY2025-H1.
64 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Mooreみらい監査法人 of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
The company continues to undergo an interim review by Mooreみらい監査法人, which changed from the first quarter of the previous fiscal year. - FY2024-Q3RestatedAnnual report
「The company’s audit firm has changed as follows. 52nd consolidated fiscal year: EY新日本有限責任監査法人 Third quarter of the 53rd fiscal year, consolidated accounting period and cumulative period: Mooreみらい監査法人」
The company confirmed that it also underwent a quarterly review by Mooreみらい監査法人, which had changed from the previous quarter. - FY2024-Q2RestatedAnnual report
「The company’s audit firm has changed as follows. 52nd consolidated fiscal year: EY新日本有限責任監査法人 Second quarter of the 53rd fiscal year, consolidated accounting period and cumulative period: Mooreみらい監査法人」
The company confirmed that it also underwent a quarterly review by Mooreみらい監査法人, which had changed from the previous quarter. - FY2024-Q1First statedAnnual report
「The company’s audit firm has changed as follows. 52nd consolidated fiscal year: EY新日本有限責任監査法人 First quarter of the 53rd fiscal year, consolidated accounting period and cumulative period: Mooreみらい監査法人」
The company disclosed for the first time that its audit firm changed from EY新日本有限責任監査法人 to Mooreみらい監査法人 from the first quarter of the 53rd fiscal year.