Change in Audit Firm
First written in FY2019-Q1. 18 of 19 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「監査法人東海会計社 Period of continuous audits 8 years」
The audit by 監査法人東海会計社 continues, and the period of continuous audits has become 8 years. - FY2025-H1RestatedAnnual report
「The Company's interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024) have been subject to an interim review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The interim review by 監査法人東海会計社 continues. - FY2024RestatedAnnual report
「監査法人東海会計社 Period of continuous audits 6 years」
The audit by 監査法人東海会計社 continues, and the period of continuous audits has increased from 5 years in the previous fiscal year to 6 years. - FY2024-Q3RestatedAnnual report
「The Company's quarterly consolidated financial statements for the third quarter of the consolidated accounting period (1 October 2023 to 31 December 2023) and the third quarter-to-date period (1 April 2023 to 31 December 2023) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社 continues. - FY2023RestatedAnnual report
「監査法人東海会計社 Period of continuous audits 5 years」
The audit by 監査法人東海会計社 continues, and the period of continuous audits is stated as 5 years. - FY2023-Q3RestatedAnnual report
「The Company's quarterly consolidated financial statements for the third quarter of the consolidated accounting period (1 October 2022 to 31 December 2022) and the third quarter-to-date period (1 April 2022 to 31 December 2022) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社 continues. - FY2023-Q1RestatedAnnual report
「The Company's quarterly consolidated financial statements for the first quarter of the consolidated accounting period (1 April 2022 to 30 June 2022) and the first quarter-to-date period (1 April 2022 to 30 June 2022) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社 continues. - FY2022-Q3RestatedAnnual report
「The Company's quarterly consolidated financial statements for the third quarter of the consolidated accounting period (1 October 2021 to 31 December 2021) and the third quarter-to-date period (1 April 2021 to 31 December 2021) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the previous fiscal year, continues. - FY2022-Q1RestatedAnnual report
「The Company's quarterly consolidated financial statements for the first quarter of the consolidated accounting period (1 April 2021 to 30 June 2021) and the first quarter-to-date period (1 April 2021 to 30 June 2021) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the previous fiscal year, continues. - FY2021-Q2RestatedAnnual report
「The Company's quarterly consolidated financial statements for the second quarter of the consolidated accounting period (1 July 2020 to 30 September 2020) and the second quarter-to-date period (1 April 2020 to 30 September 2020) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the first quarter of the previous fiscal year, continues. - FY2021-Q1RestatedAnnual report
「The Company's quarterly consolidated financial statements for the first quarter of the consolidated accounting period (1 April 2020 to 30 June 2020) and the first quarter-to-date period (1 April 2020 to 30 June 2020) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the first quarter of the previous fiscal year, continues. - FY2020RestatedAnnual report
「監査法人東海会計社」
The audit by 監査法人東海会計社, from which the audit firm changed in the first quarter of FY2019, continues, and the period of continuous audits is stated as 2 years. - FY2020-Q3RestatedAnnual report
「The Company's quarterly consolidated financial statements for the third quarter of the consolidated accounting period (1 October 2019 to 31 December 2019) and the third quarter-to-date period (1 April 2019 to 31 December 2019) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the first quarter of consolidated fiscal year 74, continues. - FY2020-Q2RestatedAnnual report
「The Company's quarterly consolidated financial statements for the second quarter of the consolidated accounting period (1 July 2019 to 30 September 2019) and the second quarter-to-date period (1 April 2019 to 30 September 2019) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the first quarter of consolidated fiscal year 74, continues. - FY2020-Q1RestatedAnnual report
「The Company's quarterly consolidated financial statements for the first quarter of the consolidated accounting period (1 April 2019 to 30 June 2019) and the first quarter-to-date period (1 April 2019 to 30 June 2019) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the first quarter of FY2019, continues. - FY2019RestatedAnnual report
「Fiscal year 73 (consolidated and non-consolidated): Deloitte Touche Tohmatsu LLC Fiscal year 74 (consolidated and non-consolidated): 監査法人東海会計社」
It has been confirmed that the audit firm changed to 監査法人東海会計社 from fiscal year 74 and that the same firm is the full-year auditor. - FY2019-Q3RestatedAnnual report
「The Company's quarterly consolidated financial statements for the third quarter of the consolidated accounting period (1 October 2018 to 31 December 2018) and the third quarter-to-date period (1 April 2018 to 31 December 2018) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the first quarter, continues to be disclosed. - FY2019-Q2RestatedAnnual report
「The Company's quarterly consolidated financial statements for the second quarter of the consolidated accounting period (1 July 2018 to 30 September 2018) and the second quarter-to-date period (1 April 2018 to 30 September 2018) have been subject to a quarterly review by 監査法人東海会計社 pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act.」
The quarterly review by 監査法人東海会計社, from which the audit firm changed in the first quarter, continues to be disclosed. - FY2019-Q1First statedAnnual report
「The Company's audit firm has changed as follows. Consolidated fiscal year 73: Deloitte Touche Tohmatsu LLC First quarter of consolidated fiscal year 74 and first quarter-to-date period: 監査法人東海会計社」
The audit firm changed from Deloitte Touche Tohmatsu LLC to 監査法人東海会計社 from the first quarter of consolidated fiscal year 74.