Change in audit firm
First written in FY2019-Q1. 14 of 17 entries say "Restated". Latest entry: FY2026-H1.
86 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Mooreみらい監査法人 of the interim consolidated financial statements for the interim consolidated fiscal period, from 1 April 2025 to 30 September 2025.」
The interim review of the interim consolidated financial statements by Mooreみらい監査法人 continued. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received an interim review by Mooreみらい監査法人 of the interim consolidated financial statements for the interim consolidated accounting period (from 1 April 2024 to 30 September 2024).」
The interim review of the interim consolidated financial statements by Mooreみらい監査法人 continued. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by Mooreみらい監査法人 of the quarterly consolidated financial statements for the second quarter consolidated accounting period (from 1 July 2023 to 30 September 2023) and the second quarter cumulative consolidated accounting period (from 1 April 2023 to 30 September 2023).」
The review of the second quarter consolidated financial statements by Mooreみらい監査法人 continued. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by Mooreみらい監査法人 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (from 1 October 2022 to 31 December 2022) and the third quarter cumulative consolidated accounting period (from 1 April 2022 to 31 December 2022).」
The review of the third quarter consolidated financial statements by Mooreみらい監査法人 continued. - 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 Mooreみらい監査法人 of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal period, from 1 July 2022 to 30 September 2022, and the second-quarter cumulative period, from 1 April 2022 to 30 September 2022.」
The quarterly review by Mooreみらい監査法人 continued. - FY2023-Q1ReframedAnnual report
「Moore至誠監査法人 merged with きさらぎ監査法人 as of 1 July 2022 and changed its name to Mooreみらい監査法人.」
The former Moore至誠監査法人 changed its name to Mooreみらい監査法人 effective 1 July 2022 following its merger with きさらぎ監査法人. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by Moore至誠監査法人 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (from 1 October 2021 to 31 December 2021) and the third quarter cumulative consolidated accounting period (from 1 April 2021 to 31 December 2021).」
The review of the third quarter consolidated financial statements by Moore至誠監査法人 continued. - 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 Moore至誠監査法人 of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal period, from 1 April 2021 to 30 June 2021, and the first-quarter cumulative period, from 1 April 2021 to 30 June 2021.」
The quarterly review by Moore至誠監査法人 continued. - 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 Moore至誠監査法人 of the quarterly consolidated financial statements for the third quarter of the consolidated fiscal period, from 1 October 2020 to 31 December 2020, and the third-quarter cumulative period, from 1 April 2020 to 31 December 2020.」
The review of the third quarter consolidated financial statements by Moore至誠監査法人 continued. - FY2020RestatedAnnual report
「Name of audit firm: Moore至誠監査法人」
Moore至誠監査法人, which changed from the previous fiscal year and changed its name on 1 January 2020, continued as the accounting auditor. - FY2020-Q3ReframedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by Moore至誠監査法人 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (from 1 October 2019 to 31 December 2019) and the third quarter cumulative consolidated accounting period (from 1 April 2019 to 31 December 2019). 至誠清新監査法人, which had previously provided the company's audit certification, changed its name to Moore至誠監査法人 on 1 January 2020.」
The former 至誠清新監査法人 changed its name effective 1 January 2020 and is conducting the quarterly review as Moore至誠監査法人. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by 至誠清新監査法人 of the quarterly consolidated financial statements for the second quarter consolidated accounting period (from 1 July 2019 to 30 September 2019) and the second quarter cumulative consolidated accounting period (from 1 April 2019 to 30 September 2019).」
The second-quarter review by 至誠清新監査法人, which changed from the previous fiscal year, continued. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by 至誠清新監査法人 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (from 1 April 2019 to 30 June 2019) and the first quarter cumulative consolidated accounting period (from 1 April 2019 to 30 June 2019).」
The quarterly review by 至誠清新監査法人, which changed from the previous fiscal year, continued. - FY2019RestatedAnnual report
「Name of audit firm: 至誠清新監査法人」
至誠清新監査法人, which changed from the previous fiscal year, continued as the accounting auditor for the current consolidated fiscal year. - FY2019-Q3RestatedAnnual report
「The company's audit firm has changed as follows: 29th consolidated fiscal year: 有限責任監査法人トーマツ 30th fiscal year, third quarter consolidated accounting period and third quarter cumulative consolidated accounting period: 至誠清新監査法人」
It has been reconfirmed that the company received a quarterly review by 至誠清新監査法人 during the third quarter consolidated accounting period and cumulative period of the 30th fiscal year. - FY2019-Q2RestatedAnnual report
「The company's audit firm has changed as follows: 29th consolidated fiscal year: 有限責任監査法人トーマツ 30th fiscal year, second quarter consolidated accounting period and second quarter cumulative consolidated accounting period: 至誠清新監査法人」
It has been reconfirmed that the company received a quarterly review by 至誠清新監査法人 during the second quarter consolidated accounting period and cumulative period of the 30th fiscal year. - FY2019-Q1First statedAnnual report
「The company's audit firm has changed as follows: 29th consolidated fiscal year: 有限責任監査法人トーマツ 30th fiscal year, first quarter consolidated accounting period and first quarter cumulative consolidated accounting period: 至誠清新監査法人」
It was disclosed for the first time that the audit firm changed from 有限責任監査法人トーマツ to 至誠清新監査法人 from the first quarter consolidated accounting period and cumulative period of the 30th fiscal year.