Change in Audit Firm
First written in FY2020-Q1. 18 of 20 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「Fiscal 40 (consolidated and non-consolidated): 新月有限責任監査法人 Fiscal 41 (consolidated and non-consolidated): 監査法人ハイビスカス」
The company confirmed 監査法人ハイビスカス, which changed from the previous fiscal year, as the accounting auditor for fiscal 41. The continuous audit period is stated as 1 year. - FY2026-H1Audit Firm Changed AgainAnnual report
「The company's audit firm has changed as follows. Fiscal 40 consolidated fiscal year: 新月有限責任監査法人 Fiscal 41 interim consolidated accounting period: 監査法人ハイビスカス」
The audit firm changed from 新月有限責任監査法人 in fiscal 40 to 監査法人ハイビスカス in the interim consolidated accounting period of fiscal 41. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the third quarter consolidated accounting period (from 2023-10-01 to 2023-12-31) and the nine-month cumulative period (from 2023-04-01 to 2023-12-31).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from fiscal 35. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the second quarter consolidated accounting period (from 2023-07-01 to 2023-09-30) and the six-month cumulative period (from 2023-04-01 to 2023-09-30).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from the first quarter of fiscal 35. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the first quarter consolidated accounting period (from 2023-04-01 to 2023-06-30) and the three-month cumulative period (from 2023-04-01 to 2023-06-30).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from fiscal 35. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the third quarter consolidated accounting period (from 2022-10-01 to 2022-12-31) and the nine-month cumulative period (from 2022-04-01 to 2022-12-31).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from fiscal 35. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the second quarter consolidated accounting period (from 2022-07-01 to 2022-09-30) and the six-month cumulative period (from 2022-04-01 to 2022-09-30).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from fiscal 35. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the first quarter consolidated accounting period (from 2022-04-01 to 2022-06-30) and the three-month cumulative period (from 2022-04-01 to 2022-06-30).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from fiscal 35. - FY2022RestatedAnnual report
「The company's audit firm has changed as follows. Fiscal 34 (consolidated and non-consolidated): EY新日本有限責任監査法人 Fiscal 35 (consolidated and non-consolidated): 新月有限責任監査法人」
新月有限責任監査法人, which changed from fiscal 35, continues to serve as the accounting auditor. The continuous audit period is stated as 3 years. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the third quarter consolidated accounting period (from 2021-10-01 to 2021-12-31) and the nine-month cumulative period (from 2021-04-01 to 2021-12-31).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from fiscal 35. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the second quarter consolidated accounting period (from 2021-07-01 to 2021-09-30) and the six-month cumulative period (from 2021-04-01 to 2021-09-30).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from fiscal 35. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the first quarter consolidated accounting period (from 2021-04-01 to 2021-06-30) and the three-month cumulative period (from 2021-04-01 to 2021-06-30).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from the first quarter of the previous fiscal year. - FY2021RestatedAnnual report
「The company's audit firm has changed as follows. Fiscal 34 (consolidated and non-consolidated): EY新日本有限責任監査法人 Fiscal 35 (consolidated and non-consolidated): 新月有限責任監査法人」
新月有限責任監査法人, which changed from fiscal 35, continues to serve as the accounting auditor. The continuous audit period is stated as 2 years. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the third quarter consolidated accounting period (from 2020-10-01 to 2020-12-31) and the nine-month cumulative period (from 2020-04-01 to 2020-12-31).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from the first quarter of the previous fiscal year. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the second quarter consolidated accounting period (from 2020-07-01 to 2020-09-30) and the six-month cumulative period (from 2020-04-01 to 2020-09-30).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from the first quarter of the previous fiscal year. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the first quarter consolidated accounting period (from 2020-04-01 to 2020-06-30) and the three-month cumulative period (from 2020-04-01 to 2020-06-30).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from the first quarter of the previous fiscal year. - FY2020RestatedAnnual report
「The company's audit firm has changed as follows. Fiscal 34 (consolidated and non-consolidated): EY新日本有限責任監査法人 Fiscal 35 (consolidated and non-consolidated): 新月有限責任監査法人」
新月有限責任監査法人, which changed from fiscal 35, continues to serve as the accounting auditor. - 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 新月有限責任監査法人 of its quarterly consolidated financial statements for the third quarter consolidated accounting period (from 2019-10-01 to 2019-12-31) and the nine-month cumulative period (from 2019-04-01 to 2019-12-31).」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from the first quarter. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 新月有限責任監査法人 of its quarterly consolidated financial statements for the second quarter consolidated accounting period and the six-month cumulative period.」
The company continues to undergo quarterly reviews by 新月有限責任監査法人, which changed from the first quarter. - FY2020-Q1First statedAnnual report
「The company's audit firm has changed as follows. Fiscal 34 consolidated fiscal year: EY新日本有限責任監査法人 Fiscal 35 first quarter consolidated accounting period and nine-month cumulative period: 新月有限責任監査法人」
The disclosure states that the audit firm changed from EY新日本有限責任監査法人 to 新月有限責任監査法人 from the first quarter of fiscal 35.