Change in Audit Firm
First written in FY2022-Q1. 5 of 8 entries say "Restated". Latest entry: FY2026.
- FY2026Update to Composition of Audit AssistantsAnnual report
「The assistants involved in the Company's accounting audit services comprise 6 certified public accountants and 5 others.」
While continuing the audit structure provided by Tohyo Audit Corporation, the Company disclosed a composition of 6 certified public accountants and 5 others among the audit assistants. - FY2025AdvancedAnnual report
「The assistants involved in the Company's accounting audit services comprise 8 certified public accountants and 4 others.」
Under the audit structure provided by Tohyo Audit Corporation, the number of audit assistants increased from 5 certified public accountants and 3 others in the previous fiscal year to 8 certified public accountants and 4 others. - FY2024RestatedAnnual report
「The assistants involved in the Company's accounting audit services comprise 5 certified public accountants and 3 others.」
The audit structure provided by Tohyo Audit Corporation has continued, with disclosure of the 3-year period of continuous auditing and the composition of the audit assistants. - 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 Tohyo Audit Corporation of its quarterly financial statements for the second quarter accounting period (1 October 2023 to 31 December 2023) and the second quarter cumulative period (1 July 2023 to 31 December 2023).」
The quarterly review structure provided by Tohyo Audit Corporation, following the change from EY ShinNihon LLC, has continued. - 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 Tohyo Audit Corporation of its quarterly financial statements for the third quarter accounting period (1 January 2023 to 31 March 2023) and the third quarter cumulative period (1 July 2022 to 31 March 2023).」
The quarterly review structure provided by Tohyo Audit Corporation, following the change from EY ShinNihon LLC, has continued. - FY2022RestatedAnnual report
「Fiscal year 68 (non-consolidated): EY ShinNihon LLC Fiscal year 69 (non-consolidated): Tohyo Audit Corporation」
The annual report confirms the audit structure following the change from EY ShinNihon LLC to Tohyo Audit Corporation carried out in the previous fiscal year. - FY2022-Q3RestatedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 68: EY ShinNihon LLC; third-quarter accounting period and cumulative third-quarter period of fiscal year 69: Tohyo Audit Corporation.」
In the third quarter of fiscal year 69, the audit structure after the change from EY ShinNihon LLC to Tohyo Audit Corporation was also described. - FY2022-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 68: EY ShinNihon LLC First-quarter accounting period and cumulative first-quarter period of fiscal year 69: Tohyo Audit Corporation」
It was disclosed that the audit firm changed from EY ShinNihon LLC to Tohyo Audit Corporation from the first quarter of fiscal year 69.