Change of Audit Firm
First written in FY2017-Q2. 23 of 27 entries say "Restated". Latest entry: FY2026.
- FY202610-Year Audit TenureAnnual report
「a. Name of audit corporation Akasaka Audit Corporation b. Period of continuous auditing 10 years」
The audit by Akasaka Audit Corporation is ongoing, and a continuous auditing period of 10 years has been disclosed. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Akasaka Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
The review by Akasaka Audit Corporation is ongoing. - FY20248-year continuing audit periodAnnual report
「a. Name of audit firm 赤坂有限責任監査法人 b. Period of continuous audits 8 years」
The period of continuous auditing by Akasaka Audit Corporation increased to 8 years from 7 years in the previous fiscal year. - 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter (1 October 2023 to 31 December 2023) and the cumulative third quarter (1 April 2023 to 31 December 2023).」
The quarterly review by 赤坂有限責任監査法人 continues. - FY2023Period of continuous audits: 7 yearsAnnual report
「a. Name of audit firm 赤坂有限責任監査法人 b. Period of continuous audits 7 years」
Audits by 赤坂有限責任監査法人 have continued, and the period of continuous audits increased from 6 years in the previous fiscal year to 7 years. - 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter (1 October 2022 to 31 December 2022) and the cumulative third quarter (1 April 2022 to 31 December 2022).」
The quarterly review by 赤坂有限責任監査法人 continues. - 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the second quarter (1 July 2022 to 30 September 2022) and the cumulative second quarter (1 April 2022 to 30 September 2022).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2022RestatedAnnual report
「a. Name of audit firm 赤坂有限責任監査法人 b. Period of continuous audits 6 years」
Audits by 赤坂有限責任監査法人 have continued, and the period of continuous audits is stated as 6 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter (1 October 2021 to 31 December 2021) and the cumulative third quarter (1 April 2021 to 31 December 2021).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the second quarter (1 July 2021 to 30 September 2021) and the cumulative second quarter (1 April 2021 to 30 September 2021).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the first quarter (1 April 2021 to 30 June 2021) and the cumulative first quarter (1 April 2021 to 30 June 2021).」
The quarterly review by 赤坂有限責任監査法人 continues. - FY2021RestatedAnnual report
「a. Name of audit firm 赤坂有限責任監査法人 b. Period of continuous audits 5 years」
Audits by 赤坂有限責任監査法人 have continued following the change of audit firm, and the period of continuous audits is stated as 5 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter (1 October 2020 to 31 December 2020) and the cumulative third quarter (1 April 2020 to 31 December 2020).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter (1 October 2019 to 31 December 2019) and the cumulative third quarter (1 April 2019 to 31 December 2019).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - 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 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the second quarter (1 July 2019 to 30 September 2019) and the cumulative second quarter (1 April 2019 to 30 September 2019).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the first quarter (1 April 2019 to 30 June 2019) and the cumulative first quarter (1 April 2019 to 30 June 2019).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2019RestatedAnnual report
「The Company has appointed 赤坂有限責任監査法人 and entered into an audit agreement with it.」
The accounting audit arrangements involving 赤坂有限責任監査法人 have continued following the change of audit firm. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter (1 October 2018 to 31 December 2018) and the cumulative third quarter (1 April 2018 to 31 December 2018).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the second quarter (1 July 2018 to 30 September 2018) and the cumulative second quarter (1 April 2018 to 30 September 2018).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the first quarter (1 April 2018 to 30 June 2018) and the cumulative first quarter (1 April 2018 to 30 June 2018).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2018RestatedAnnual report
「The Company has appointed 赤坂有限責任監査法人 and entered into an audit agreement with it.」
Following the change of audit firm after the second quarter of the previous fiscal year, the accounting audit arrangements involving 赤坂有限責任監査法人 have continued. - FY2018-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter (1 October 2017 to 31 December 2017) and the cumulative third quarter (1 April 2017 to 31 December 2017).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2018-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the second quarter (1 July 2017 to 30 September 2017) and the cumulative second quarter (1 April 2017 to 30 September 2017).」
The quarterly review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2018-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the first quarter and the cumulative first quarter.」
The review by 赤坂有限責任監査法人 has continued following the change of audit firm. - FY2017RestatedAnnual report
「The Company has appointed 赤坂有限責任監査法人 and entered into an audit agreement with it.」
Following the change of audit firm after the second quarter of the previous fiscal year, the accounting audit arrangements involving 赤坂有限責任監査法人 have continued. - FY2017-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 赤坂有限責任監査法人 of its quarterly consolidated financial statements for the third quarter and the cumulative third quarter.」
The review by 赤坂有限責任監査法人 is continuing, with no change to the arrangements following the change of audit firm described in the previous quarter. - FY2017-Q2First statedAnnual report
「The Company’s audit firm has changed as follows: 71st fiscal year: 有限責任 あずさ監査法人; second quarter of the 72nd fiscal year and the cumulative second quarter of the 72nd fiscal year: 赤坂有限責任監査法人」
It is stated for the first time that the audit firm changed from 有限責任あずさ監査法人 to 赤坂有限責任監査法人 from the second quarter of the 72nd fiscal year.