Change of Auditor
First written in FY2018-Q1. 28 of 32 entries say "Restated". Latest entry: FY2027-H1.
- FY2027-H1RestatedAnnual report
「The Company has received an interim review by 監査法人ナカチ (audit firm) of its interim financial statements for the interim accounting period (1 February 2026 to 31 July 2026), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive an interim review of its interim financial statements by 監査法人ナカチ (audit firm). - FY2026The period of continuous audits is stated as 9 years.Annual report
「監査法人ナカチ (audit firm) b. Period of continuous audits 9 years」
The stated period of continuous audits by 監査法人ナカチ (audit firm) has been updated from 8 years to 9 years. - 2026-04-01RestatedGeneral Meetings of Shareholders
「監査法人ナカチ」
監査法人ナカチ continues to be listed as the accounting auditor. - FY2026-H1RestatedAnnual report
「The Company has received an interim review by 監査法人ナカチ (audit firm) of its interim financial statements for the interim accounting period (1 February 2025 to 31 July 2025), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive an interim review of its interim financial statements by 監査法人ナカチ (audit firm). - FY2025The period of continuous audits is stated as 8 years.Annual report
「監査法人ナカチ (audit firm) b. Period of continuous audits 8 years」
The period of continuous audits by 監査法人ナカチ (audit firm) is stated as 8 years. - FY2025-H1RestatedAnnual report
「The Company has received an interim review by 監査法人ナカチ (audit firm) of its interim financial statements for the interim accounting period (1 February 2024 to 31 July 2024), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive an interim review of its interim financial statements by 監査法人ナカチ (audit firm). - FY2025-Q1RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the first-quarter accounting period (1 February 2024 to 30 April 2024) and the cumulative first-quarter period (1 February 2024 to 30 April 2024), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive a quarterly review of the first quarter by 監査法人ナカチ (audit firm). - FY2024The period of continuous audits is stated as 7 years.Annual report
「監査法人ナカチ (audit firm) b. Period of continuous audits 7 years」
The period of continuous audits by 監査法人ナカチ (audit firm) is stated as 7 years. - FY2024-Q3RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the third-quarter accounting period (1 August 2023 to 31 October 2023) and the cumulative third-quarter period (1 February 2023 to 31 October 2023), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive quarterly reviews by 監査法人ナカチ (audit firm) of the third-quarter accounting period and the cumulative period. - FY2024-Q2RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the second-quarter accounting period (1 May 2023 to 31 July 2023) and the cumulative second-quarter period (1 February 2023 to 31 July 2023), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive a quarterly review of the second quarter by 監査法人ナカチ (audit firm). - FY2024-Q1RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the first-quarter accounting period (1 February 2023 to 30 April 2023) and the cumulative first-quarter period (1 February 2023 to 30 April 2023), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive a quarterly review of the first quarter by 監査法人ナカチ (audit firm). - FY2023RestatedAnnual report
「監査法人ナカチ (audit firm) b. Period of continuous audits 6 years」
The Company continues to receive audits by 監査法人ナカチ (audit firm) and states that the period of continuous audits is 6 years. - FY2023-Q3RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the third-quarter accounting period (1 August 2022 to 31 October 2022) and the cumulative third-quarter period (1 February 2022 to 31 October 2022), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive a quarterly review of the third quarter by 監査法人ナカチ (audit firm). - FY2023-Q2RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the second-quarter accounting period (1 May 2022 to 31 July 2022) and the cumulative second-quarter period (1 February 2022 to 31 July 2022), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive a quarterly review of the second quarter by 監査法人ナカチ (audit firm). - FY2023-Q1RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the first-quarter accounting period (1 February 2022 to 30 April 2022) and the cumulative first-quarter period (1 February 2022 to 30 April 2022), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive a quarterly review of the first quarter by 監査法人ナカチ (audit firm). - FY2022-Q3RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the third-quarter accounting period (1 August 2021 to 31 October 2021) and the cumulative third-quarter period (1 February 2021 to 31 October 2021), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive a quarterly review of the third quarter by 監査法人ナカチ (audit firm). - FY2022-Q2RestatedAnnual report
「The Company has received a quarterly review by 監査法人ナカチ (audit firm) of its quarterly financial statements for the second-quarter accounting period (1 May 2021 to 31 July 2021) and the cumulative second-quarter period (1 February 2021 to 31 July 2021), pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The Company continues to receive a quarterly review of the second quarter by 監査法人ナカチ (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 監査法人ナカチ of the quarterly financial statements for the first quarter accounting period, from 1 February 2021 to 30 April 2021, and the cumulative first quarter, from 1 February 2021 to 30 April 2021.」
The Company continues to undergo a quarterly review for the first quarter by 監査法人ナカチ following the change. - 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 監査法人ナカチ of the quarterly financial statements for the third quarter accounting period, from 1 August 2020 to 31 October 2020, and the cumulative third quarter, from 1 February 2020 to 31 October 2020.」
The Company continues to undergo a quarterly review for the third quarter by 監査法人ナカチ following the change. - 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 監査法人ナカチ of the quarterly financial statements for the second quarter accounting period, from 1 May 2020 to 31 July 2020, and the cumulative second quarter, from 1 February 2020 to 31 July 2020.」
The Company continues to undergo a quarterly review for the second quarter by 監査法人ナカチ following the change. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the first quarter accounting period, from 1 February 2020 to 30 April 2020, and the cumulative first quarter, from 1 February 2020 to 30 April 2020.」
The Company continues to undergo a quarterly review for the first quarter by 監査法人ナカチ following the change. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the third quarter accounting period, from 1 August 2019 to 31 October 2019, and the cumulative third quarter, from 1 February 2019 to 31 October 2019.」
The Company continues to undergo a quarterly review for the third quarter by 監査法人ナカチ following the change. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the second quarter accounting period, from 1 May 2019 to 31 July 2019, and the cumulative second quarter, from 1 February 2019 to 31 July 2019.」
The Company continues to undergo a quarterly review for the second quarter by 監査法人ナカチ following the change. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the first quarter accounting period, from 1 February 2019 to 30 April 2019, and the cumulative first quarter, from 1 February 2019 to 30 April 2019.」
The Company continues to undergo a quarterly review for the first quarter by 監査法人ナカチ following the change. - FY2019RestatedAnnual report
「The Company has entered into an audit agreement with 監査法人ナカチ as its accounting auditor and undergoes audits pursuant to the Companies Act and the Financial Instruments and Exchange Act.」
The Company continues its audit agreement with and audits by 監査法人ナカチ following the change. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the third quarter accounting period, from 1 August 2018 to 31 October 2018, and the cumulative third quarter, from 1 February 2018 to 31 October 2018.」
The Company continues to undergo a quarterly review for the third quarter by 監査法人ナカチ following the change. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the second quarter accounting period, from 1 May 2018 to 31 July 2018, and the cumulative second quarter, from 1 February 2018 to 31 July 2018.」
The Company continues to undergo a quarterly review for the second quarter by 監査法人ナカチ following the change. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the first quarter accounting period, from 1 February 2018 to 30 April 2018, and the cumulative first quarter, from 1 February 2018 to 30 April 2018.」
The Company continues to undergo quarterly reviews by 監査法人ナカチ following the change. - FY2018RestatedAnnual report
「Previous fiscal year: 監査法人優成 Current fiscal year: 監査法人ナカチ」
The annual financial statements' audit opinion section confirms that the auditor changed from 監査法人優成 to 監査法人ナカチ. - FY2018-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the third quarter accounting period, from 1 August 2017 to 31 October 2017, and the cumulative third quarter, from 1 February 2017 to 31 October 2017.」
The Company continues to undergo a quarterly review for the third quarter by 監査法人ナカチ, which changed in the previous quarter. - FY2018-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ナカチ of the quarterly financial statements for the second quarter accounting period, from 1 May 2017 to 31 July 2017, and the cumulative second quarter, from 1 February 2017 to 31 July 2017.」
The Company continues to undergo quarterly reviews by 監査法人ナカチ, which changed in the previous quarter. - FY2018-Q1First statedAnnual report
「The Company's auditors have changed as follows. Fiscal year ended 50th term: 監査法人優成 First quarter accounting period and cumulative first quarter of 51st term: 監査法人ナカチ」
The auditor changed from 監査法人優成 for the 50th fiscal year to 監査法人ナカチ for the first quarter accounting period and cumulative first quarter of the 51st fiscal year.