Change of Audit Firm
First written in FY2022-Q1. 5 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026Continuous audit period increased from 4 years to 5 yearsAnnual report
「Name of audit firm アーク有限責任監査法人 Continuous audit period 5 years」
The audit by アーク有限責任監査法人 continues, and the continuous audit period has reached 5 years. - FY2025RestatedAnnual report
「Name of audit firm アーク有限責任監査法人 Continuous audit period 4 years」
The Company continues to undergo audits by Arc Audit Corporation. - 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 アーク有限責任監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 September 2023 to 30 November 2023) and the cumulative second-quarter period (1 June 2023 to 30 November 2023).」
The Company continues to undergo quarterly reviews by Arc Audit Corporation. - 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 アーク有限責任監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 June 2023 to 31 August 2023) and the cumulative first-quarter period (1 June 2023 to 31 August 2023).」
The Company continues to undergo quarterly reviews by Arc Audit Corporation. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by アーク有限責任監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 December 2022 to 28 February 2023) and the cumulative third-quarter period (1 June 2022 to 28 February 2023).」
The Company continues to undergo quarterly reviews by Arc Audit Corporation. - 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 アーク有限責任監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 September 2022 to 30 November 2022) and the cumulative second-quarter period (1 June 2022 to 30 November 2022).」
The Company continues to undergo quarterly reviews by Arc Audit Corporation. - FY2022-Q1First statedAnnual report
「The Company's audit firm has changed as follows. 88th consolidated fiscal year 有限責任 あずさ監査法人 89th fiscal year, first-quarter consolidated accounting period and cumulative first-quarter period アーク有限責任監査法人」
From the first quarter of the 89th fiscal year, the audit firm changed from 有限責任あずさ監査法人 to アーク有限責任監査法人.