Change from Shido Audit Corporation to Ginga Audit Corporation
First written in FY2022. 5 of 7 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by Audit Corporation Ginga of the interim financial statements for the interim accounting period from 1 October 2025 to 31 March 2026.」
The company continues to receive an interim review of its interim financial statements by Audit Corporation Ginga. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by Audit Corporation Ginga of the interim financial statements for the interim accounting period from 1 October 2024 to 31 March 2025.」
The company continues to receive an interim review of its interim financial statements by Audit Corporation Ginga. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Audit Corporation Ginga of the quarterly financial statements for the second-quarter accounting period, from 1 January 2024 to 31 March 2024, and the second-quarter cumulative period, from 1 October 2023 to 31 March 2024.」
The company continues to receive quarterly reviews by Audit Corporation Ginga for the second-quarter accounting period and cumulative period. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Audit Corporation Ginga of the quarterly financial statements for the third-quarter accounting period, from 1 April 2023 to 30 June 2023, and the third-quarter cumulative period, from 1 October 2022 to 30 June 2023.」
The company continues to have its quarterly reviews for the third-quarter accounting period and cumulative period conducted by Audit Corporation Ginga, which changed from Audit Corporation Shido. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Audit Corporation Ginga of the quarterly financial statements for the first quarter accounting period, from 1 October 2022 to 31 December 2022, and the first-quarter cumulative period, from 1 October 2022 to 31 December 2022.」
The company continues to have its quarterly reviews conducted by Audit Corporation Ginga for the second-quarter accounting period and cumulative period. - FY2023-Q1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Audit Corporation Ginga of the quarterly financial statements for the first quarter accounting period, from 1 October 2022 to 31 December 2022, and the first-quarter cumulative period, from 1 October 2022 to 31 December 2022.」
Following the policy of changing from Audit Corporation Shido to Audit Corporation Ginga, the company states that it actually received a first-quarter review by Audit Corporation Ginga. - FY2022First statedAnnual report
「Shido Audit Corporation's term of office will expire upon the conclusion of the 68th Annual General Meeting of Shareholders scheduled for 23 December 2022. Accordingly, the Company intends to appoint Ginga Audit Corporation as its new accounting auditor.」
Following the third-party committee investigation into improper accounting, the Company stated its intention to appoint Ginga Audit Corporation as accounting auditor upon the expiration of Shido Audit Corporation's term.