Change of Audit Firm
First written in FY2026-H1. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
This thread is not in a theme yet. When the same subject shows up in other companies' filings, you can compare them here.
- FY2026AdvancedAnnual report
「A certified public accountant who was responsible for our audit at our accounting auditor, Audit Corporation Hibiscus, will transfer to UHY Tokyo Audit Corporation. Following the transfer to UHY Tokyo Audit Corporation, the certified public accountant and others who have previously been responsible for our account are expected to continue handling it. In addition, after comprehensively considering the firm’s quality control system, independence, expertise, audit structure and audit fee levels, we determined that it is suitable to serve as our accounting auditor.」
Regarding the change from Audit Corporation Hibiscus to UHY Tokyo Audit Corporation, the company specifically discloses the reasons for its selection, including the transfer of the certified public accountant in charge and the audit structure, quality control and independence of the firm. - FY2026-H1First statedAnnual report
「The company’s audit firm has changed as follows. Fiscal year 70: Audit Corporation Hibiscus Interim accounting period of fiscal year 71: UHY Tokyo Audit Corporation」
The company states that its audit firm changed from Audit Corporation Hibiscus in fiscal year 70 to UHY Tokyo Audit Corporation for the interim accounting period of fiscal year 71.