Change in the Audit Firm's Name
First written in FY2019-Q1. 7 of 10 entries say "Restated". Latest entry: FY2026.
9 other companies' latest entry also says "Other".
- FY2026Update to the period of continuous auditsAnnual report
「The period of continuous audits has remained 15 years since the 60th fiscal year, from 1 April 2011 to 31 March 2012.」
The period of continuous audits by Ernst & Young ShinNihon LLC has reached 15 years. - FY2025Update to the period of continuous auditsAnnual report
「The period of continuous audits has remained 14 years since the 60th fiscal year, from 1 April 2011 to 31 March 2012.」
The period of continuous audits by Ernst & Young ShinNihon LLC has reached 14 years. - FY2024RestatedAnnual report
「The period of continuous audits has remained 13 years since the 60th fiscal year, from 1 April 2011 to 31 March 2012.」
The company continues to be audited by Ernst & Young ShinNihon LLC and to conduct evaluations based on the Audit Firm Evaluation Standards. - FY2021RestatedAnnual report
「Based on the Audit Firm Evaluation Standards established by the Audit and Supervisory Committee, the company evaluates and reviews each fiscal year the audit firm's attributes, audit staffing structure, its handling of past audit practices, audit fee levels, and other matters, taking into account the views of relevant departments.」
The company continues to conduct annual evaluations of the audit firm based on the Audit Firm Evaluation Standards. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by EY ShinNihon LLC of the quarterly consolidated financial statements for the first quarter and the cumulative period of the first quarter.」
The company has disclosed that it has undergone a quarterly review for the first quarter by Ernst & Young ShinNihon LLC. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Ernst & Young ShinNihon LLC of its quarterly consolidated financial statements for the third quarter and the cumulative third quarter.」
The company has disclosed that it has undergone a quarterly review by Ernst & Young ShinNihon LLC. - FY2019RestatedAnnual report
「ShinNihon LLC changed its name effective 1 July 2018 and became Ernst & Young ShinNihon LLC.」
The company reiterates the audit firm's name change. - FY2019-Q3RestatedAnnual report
「The audit firm that had previously provided audit certification, ShinNihon LLC, changed its name on 1 July 2018 to EY ShinNihon LLC.」
The company reiterates the audit firm's name change. - FY2019-Q2RestatedAnnual report
「The audit firm that had previously provided audit certification, ShinNihon LLC, changed its name on 1 July 2018 to EY ShinNihon LLC.」
The company has reiterated that the audit firm's name changed effective 1 July 2018. - FY2019-Q1First statedAnnual report
「The audit firm that had previously provided audit certification, ShinNihon LLC, changed its name on 1 July 2018 to EY ShinNihon LLC.」
The audit firm providing audit certification changed from ShinNihon LLC to Ernst & Young ShinNihon LLC effective 1 July 2018, as disclosed by the company.