Change of Accounting Auditor
First written in FY2023. 2 of 6 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2026.
- FY2026AchievedAnnual report
「The company's accounting auditors have changed as follows. Fiscal year 29 (consolidated and non-consolidated): PwC Japan LLC. Fiscal year 30 (consolidated and non-consolidated): Toyo Audit Corporation.」
PwC Japan LLC, which had been responsible for the audit since FY2023, reached the end of its term, and it was decided that the auditor would change from PwC Japan LLC to Toyo Audit Corporation on 23 June 2026. - FY2024-Q3Change in audit firm nameAnnual report
「In addition, PwC Aarata LLC merged with PwC Kyoto Audit Corporation on 1 December 2023 and changed its name to PwC Japan LLC.」
The company disclosed the name change resulting from the 1 December 2023 merger of the audit firm that changed from the previous fiscal year. - FY2024-Q1AchievedAnnual report
「The company's audit firm changed as follows: 26th consolidated fiscal year: KPMG AZSA LLC; first quarter of the 27th consolidated fiscal year and nine-month period: PwC Aarata LLC.」
The planned change of accounting auditors from the previous fiscal year was implemented, and the first quarter is subject to a review by PwC Aarata LLC. - FY2023First statedAnnual report
「The term of office of the company's accounting auditor, KPMG AZSA LLC, will expire upon the conclusion of the 26th Annual General Meeting of Shareholders scheduled for 20 June 2023. Accordingly, after considering the number of years the current accounting auditor has continuously conducted audits, the Audit & Supervisory Board comprehensively reviewed PwC Aarata LLC's independence and quality control framework. It determined that PwC Aarata LLC was appropriate, as an audit from a new perspective could also be expected.」
The company disclosed a planned change from KPMG AZSA LLC to PwC Aarata LLC effective 20 June 2023, taking into account the number of years of continuous auditing.