Change in audit firm
First written in FY2020-Q1. 6 of 9 entries say "Restated". Latest entry: FY2026.
- FY2026Change in audit firm confirmed in annual auditAnnual report
「Previous consolidated fiscal year and previous fiscal year: 太陽有限責任監査法人 Current consolidated fiscal year and current fiscal year: 應和監査法人」
The annual audit also confirmed that the audit firm changed from 太陽有限責任監査法人 through the previous fiscal year to 應和監査法人 for the current fiscal year. - FY2026-H1Change of audit firmAnnual report
「The interim consolidated financial statements for the interim consolidated accounting period (1 April 2025 to 30 September 2025) were subject to an interim review by 太陽有限責任監査法人 in the previous period and by 應和監査法人 in the current period. 61st consolidated fiscal year: 太陽有限責任監査法人 62nd interim consolidated accounting period: 應和監査法人」
The audit firm changed from 太陽有限責任監査法人 through the previous period to 應和監査法人 for the current interim period. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year (1 April 2023 to 30 June 2023) and the cumulative period through the first quarter (1 April 2023 to 30 June 2023) have been subject to a quarterly review by 太陽有限責任監査法人.」
The company continues to undergo quarterly reviews by Taiyo Audit Corporation. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the second-quarter cumulative period (1 April 2022 to 30 September 2022) were reviewed by Taiyo Audit Corporation.」
The Company continues to receive quarterly reviews from 太陽有限責任監査法人, which was the audit firm appointed in the previous change. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Taiyo Audit Corporation of the quarterly consolidated financial statements for the first quarter of the current consolidated fiscal year, covering the period from 1 April 2022 to 30 June 2022, and the cumulative first quarter, covering the period from 1 April 2022 to 30 June 2022.」
The Company continues to receive quarterly reviews from 太陽有限責任監査法人, which was the audit firm appointed in the previous change. - FY2021RestatedAnnual report
「Audit firm: Taiyo LLC」
太陽有限責任監査法人, which changed from the fiscal year before the previous consolidated fiscal year, continues to serve as the accounting auditor in the current fiscal year. - FY2020RestatedAnnual report
「Current consolidated fiscal year and current fiscal year: Taiyo Audit Corporation」
太陽有限責任監査法人, which changed in the previous fiscal year, continues to serve as the accounting auditor in the current fiscal year. - FY2020-Q3RestatedAnnual report
「The quarterly consolidated financial statements for the third quarter of the current consolidated fiscal year (1 October 2019 to 31 December 2019) and the cumulative period through the third quarter (1 April 2019 to 31 December 2019) have been subject to a quarterly review by 太陽有限責任監査法人.」
The quarterly review by 太陽有限責任監査法人, which changed from the first quarter, continues. - FY2020-Q1First statedAnnual report
「The Company's audit firm has changed as follows. 55th consolidated fiscal year: PｗC Aarata Audit Corporation. First quarter of the 56th consolidated fiscal year and cumulative period through the first quarter: 太陽有限責任監査法人.」
From the first quarter of the 56th fiscal year, the audit firm changed from PｗC Aarata Audit Corporation to 太陽有限責任監査法人.