Daiichi (7643) · FactUpdate to Audit Fee Results
Increase in Audit Fees Due to Prior-Period Restatements
First written in FY2022. . Latest entry: FY2025.
4entries
4years
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Increase in Fees for Audit Certification ServicesA theme 8 companies write about · 8 as a headwind · 0 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2025Update to Audit Fee ResultsAnnual report
「Fees for audit certification services were ¥33 million for the fiscal year, compared with ¥31 million for the previous fiscal year.」
Fees for audit certification services have been updated from ¥31 million for the previous fiscal year to ¥33 million. - FY2024Update to Audit Fee ResultsAnnual report
「Fees for audit certification services were ¥31 million for the fiscal year, compared with ¥32 million for the previous fiscal year.」
The company has updated the fees for audit certification services paid to Audit Corporation Ginga to ¥31 million for the fiscal year. - FY2023Update to Audit Fee ResultsAnnual report
「Fees for audit certification services 32,000」
The company states that, following the change of audit firm, fees for audit certification services for the fiscal year were ¥32 million and fees for non-audit services were ¥2 million. - FY2022First statedAnnual report
「The amount for the fiscal year includes ¥142,500 thousand in fees and other payments for audit work related to prior-period restatements.」
The disclosure states that audit certification fees for the fiscal year were ¥161,500 thousand, including ¥142,500 thousand for audit work related to prior-period restatements.