Change of Audit Firm (from Deloitte Touche Tohmatsu to 清稜監査法人)
First written in FY2021-Q1. 8 of 9 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review from 清稜監査法人 of the interim consolidated financial statements for the interim consolidated accounting period (1 July 2025 to 31 December 2025).」
The company continues to receive an interim review of its interim consolidated financial statements from 清稜監査法人. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review from 清稜監査法人 of the quarterly consolidated financial statements for the third quarter (1 January 2024 to 31 March 2024) and the cumulative third-quarter period (1 July 2023 to 31 March 2024).」
The company continues to receive a review of its third-quarter consolidated financial statements from 清稜監査法人. - FY2023-Q4RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review from 清稜監査法人 of the quarterly consolidated financial statements for the first quarter (1 July 2023 to 30 September 2023) and the cumulative first-quarter period (1 July 2023 to 30 September 2023).」
The company continues to receive a review of its first-quarter consolidated financial statements from 清稜監査法人. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review from 清稜監査法人 of the quarterly consolidated financial statements for the third quarter (1 January 2023 to 31 March 2023) and the cumulative third-quarter period (1 July 2022 to 31 March 2023).」
The company reconfirmed that it received a quarterly review from 清稜監査法人 of the third-quarter consolidated financial statements. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review from 清稜監査法人 of the quarterly consolidated financial statements for the second quarter (1 October 2022 to 31 December 2022) and the cumulative second-quarter period (1 July 2022 to 31 December 2022).」
The company reconfirmed that it received a quarterly review for the second quarter from 清稜監査法人. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review from 清稜監査法人 of the quarterly consolidated financial statements for the second quarter and cumulative second-quarter period.」
The company has confirmed that it received a quarterly review for the second quarter from 清稜監査法人. - FY2021RestatedAnnual report
「The company’s accounting auditor has changed as follows: previous consolidated fiscal year and previous fiscal year: Deloitte Touche Tohmatsu LLC; current consolidated fiscal year and current fiscal year: 清稜監査法人.」
The company reconfirmed in its annual report that 清稜監査法人 is the accounting auditor for the current consolidated fiscal year. - FY2021-Q3RestatedAnnual report
「The company’s audit firm has changed as follows: 48th consolidated fiscal year: Deloitte Touche Tohmatsu LLC; third quarter of the 49th fiscal year and cumulative third-quarter period: 清稜監査法人.」
The company reconfirmed that it received a quarterly review from 清稜監査法人 in the third quarter of the 49th fiscal year. - FY2021-Q1First statedAnnual report
「The company’s audit firm has changed as follows: 48th consolidated fiscal year: Deloitte Touche Tohmatsu LLC; first quarter of the 49th fiscal year and cumulative first-quarter period: 清稜監査法人.」
The company disclosed that the audit firm changed from Deloitte Touche Tohmatsu LLC to 清稜監査法人 from the first quarter of the 49th fiscal year.