Change of Accounting Auditor
First written in FY2021. 6 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026AdvancedAnnual report
「Name of audit firm Mooreみらい監査法人 Continuous audit period 5 years」
The company continues to be audited by Mooreみらい監査法人, bringing the continuous audit period to 5 years. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company is subject to an interim review by Mooreみらい監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 February 2025 to 31 July 2025.」
The company continues to undergo an interim review of its interim consolidated financial statements by Mooreみらい監査法人. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company is subject to a quarterly review by Mooreみらい監査法人 of the quarterly consolidated financial statements for the third quarter from 1 August 2023 to 31 October 2023 and the cumulative third-quarter period from 1 February 2023 to 31 October 2023.」
The company continues to undergo a review of its quarterly consolidated financial statements by Mooreみらい監査法人. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company is subject to a quarterly review by Mooreみらい監査法人 of the quarterly consolidated financial statements for the first quarter from 1 February 2023 to 30 April 2023 and the cumulative first-quarter period from 1 February 2023 to 30 April 2023.」
The company continues to undergo a review of its first-quarter consolidated financial statements by Mooreみらい監査法人. - FY2023RestatedAnnual report
「Name of audit firm Mooreみらい監査法人 Continuous audit period 2 years」
The company states that it continues to be audited by Mooreみらい監査法人. - FY2023-Q3The audit firm's name changed from Moore至誠監査法人 to Mooreみらい監査法人Annual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company is subject to a quarterly review by Mooreみらい監査法人 of the quarterly consolidated financial statements for the third quarter from 1 August 2022 to 31 October 2022 and the cumulative third-quarter period from 1 February 2022 to 31 October 2022.」
The name of Mooreみらい監査法人 is shown in this quarterly review, changed from Moore至誠監査法人, whose name had been disclosed previously. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company is subject to a quarterly review by Moore至誠監査法人 of the quarterly consolidated financial statements for the first quarter and the cumulative first-quarter period.」
The company continues to undergo quarterly reviews by Moore至誠監査法人. - FY2022RestatedAnnual report
「The company's audit firm changed as follows. Previous fiscal year EY新日本有限責任監査法人 Current fiscal year Moore至誠監査法人」
The accounting auditor is Moore至誠監査法人, with a continuous audit period of 1 year in the current fiscal year. - FY2021First statedAnnual report
「After comprehensively considering independence and expertise, the status of audit implementation, the quality control system and the appropriateness of audit fees, among other factors, the company newly appointed Moore至誠監査法人 as its accounting auditor.」
The company appointed Moore至誠監査法人 as the accounting auditor following EY新日本有限責任監査法人.