Change of Audit Firm
First written in FY2021-Q1. 9 of 13 entries say "Restated". Latest entry: FY2026.
- FY2026Six-year period of continuous auditsAnnual report
「Name of audit firm Grant Thornton Taiyo LLC Period of continuous audits 6 years」
The Company continues to undergo audits by Grant Thornton Taiyo LLC, and the period of continuous audits has increased from 5 years in the previous fiscal year to 6 years. - FY2025Five-year period of continuous auditsAnnual report
「Name of audit firm Grant Thornton Taiyo LLC Period of continuous audits 5 years」
The Company disclosed that the period of continuous audits by Grant Thornton Taiyo LLC, which continued to conduct audits after the administrative sanction, had reached 5 years. - FY2024Administrative action against the audit firm and continuation of auditsAnnual report
「Grant Thornton Taiyo LLC received an administrative sanction from the Financial Services Agency dated 26 December 2023, suspending operations relating to the conclusion of new contracts for 3 months, from 1 January to 31 March 2024. The Company decided to continue to engage Grant Thornton Taiyo LLC for audits, having evaluated its efforts to improve measures aimed at preventing recurrence and its proper and rigorous execution of audit services for the Company.」
The Company disclosed the Financial Services Agency's sanction suspending the audit firm's conclusion of new contracts following the change in audit firm, while stating that it would continue the audit after evaluating the appropriateness of the audit services and other factors. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 July 2023 to 30 September 2023) and the six-month consolidated cumulative period (1 April 2023 to 30 September 2023).」
The Company continues to undergo quarterly reviews by Grant Thornton Taiyo LLC, to which the audit firm changed from the previous fiscal year. There has been no further change in the audit firm. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the three-month consolidated cumulative period (1 April 2023 to 30 June 2023).」
The Company continues to undergo quarterly reviews by Grant Thornton Taiyo LLC, to which the audit firm changed from the first quarter of the previous fiscal year. There has been no further change in the audit firm. - FY2023RestatedAnnual report
「Name of audit firm Grant Thornton Taiyo LLC Period of continuous audits 3 years」
The Company continues to undergo audits by Grant Thornton Taiyo LLC, and has disclosed that the period of continuous audits is 3 years. - 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 Grant Thornton Taiyo LLC of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the six-month consolidated cumulative period (1 April 2022 to 30 September 2022).」
The Company continues to undergo quarterly reviews by Grant Thornton Taiyo LLC, to which the audit firm changed from the first quarter of the previous fiscal year. There has been no further change in the audit firm. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the three-month consolidated cumulative period (1 April 2022 to 30 June 2022).」
The Company continues to undergo quarterly reviews by Grant Thornton Taiyo LLC, to which the audit firm changed from the first quarter of the previous fiscal year. There has been no further change in the audit firm. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of the quarterly consolidated financial statements for the third quarter consolidated accounting period (1 October 2021 to 31 December 2021) and the nine-month consolidated cumulative period (1 April 2021 to 31 December 2021).」
The Company continues to undergo quarterly reviews by Grant Thornton Taiyo LLC, to which the audit firm changed from the first quarter of the previous fiscal year. There has been no further change in the audit firm. - 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 Grant Thornton Taiyo LLC of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 April 2021 to 30 June 2021) and the three-month consolidated cumulative period (1 April 2021 to 30 June 2021).」
The Company continues to undergo quarterly reviews by Grant Thornton Taiyo LLC, to which the audit firm changed from the first quarter of the previous fiscal year. There has been no further change in the audit firm. - FY2021RestatedAnnual report
「Fiscal year 38 Deloitte Touche Tohmatsu LLC Fiscal year 39 Grant Thornton Taiyo LLC」
The Company continues to undergo audits by Grant Thornton Taiyo LLC, to which the audit firm changed from fiscal year 39. The period of continuous audits is stated as 1 year. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the six-month consolidated cumulative period (1 April 2020 to 30 September 2020).」
The Company continues to undergo quarterly reviews by Grant Thornton Taiyo LLC, to which the audit firm changed from the first quarter of fiscal year 39. No further changes to the audit structure have been disclosed following the change in audit firm. - FY2021-Q1First statedAnnual report
「The company's audit firm has changed as follows: Consolidated fiscal year 38: Deloitte Touche Tohmatsu LLC First quarter of consolidated fiscal year 39 and cumulative first-quarter period: Taiyo LLC」
The Company disclosed that, from the first quarter of fiscal year 39, the audit firm changed from Deloitte Touche Tohmatsu LLC to Grant Thornton Taiyo LLC.