Change in Audit Firm
First written in FY2021-Q1. 14 of 15 entries say "Restated". Latest entry: 2026-05-22.
- 2026-05-22RestatedGeneral Meetings of Shareholders
「Name of accounting auditor Gyosei Audit Corporation」
Gyosei Audit Corporation continues to be listed as the accounting auditor. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by 仰星監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 21 March 2025 to 20 September 2025.」
The company continues to receive an interim review of the interim consolidated financial statements by 仰星監査法人. - FY2024RestatedAnnual report
「The company has appointed 仰星監査法人 as its accounting auditor, entered into audit agreements covering audits under the Companies Act and the Financial Instruments and Exchange Act, and receives accounting audits.」
The company continues to receive accounting audits by 仰星監査法人. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 21 June 2023 to 20 September 2023, and the second-quarter cumulative period, from 21 March 2023 to 20 September 2023.」
The company continues to receive a review by 仰星監査法人 of the second-quarter consolidated financial statements. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 21 March 2023 to 20 June 2023, and the first-quarter cumulative period, from 21 March 2023 to 20 June 2023.」
The company continues to receive a review by 仰星監査法人 of the quarterly consolidated financial statements. - FY2023RestatedAnnual report
「仰星監査法人, the company's accounting auditor, will complete its term of office upon the conclusion of the 55th Annual General Meeting of Shareholders scheduled for 17 June 2020.」
The company continues to appoint 仰星監査法人 as its accounting auditor. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 21 September 2022 to 20 December 2022, and the third-quarter cumulative period, from 21 March 2022 to 20 December 2022.」
The company continues to receive a review by 仰星監査法人 of the third-quarter consolidated financial statements. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 21 June 2022 to 20 September 2022, and the second-quarter cumulative period, from 21 March 2022 to 20 September 2022.」
The company continues to receive a review by 仰星監査法人 of the second-quarter consolidated financial statements. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 21 March 2022 to 20 June 2022, and the first-quarter cumulative period, from 21 March 2022 to 20 June 2022.」
The company continues to receive a review by 仰星監査法人 of the first-quarter consolidated financial statements. - FY2022RestatedAnnual report
「仰星監査法人, the company's accounting auditor, will complete its term of office upon the conclusion of the 55th Annual General Meeting of Shareholders scheduled for 17 June 2020.」
The company continues to appoint 仰星監査法人 as its accounting auditor. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 21 September 2021 to 20 December 2021, and the third-quarter cumulative period, from 21 March 2021 to 20 December 2021.」
The company states that it received a quarterly review by 仰星監査法人 of the third-quarter consolidated accounting period and cumulative period. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 21 June 2021 to 20 September 2021, and the second-quarter cumulative period, from 21 March 2021 to 20 September 2021.」
The company states that it received a quarterly review by 仰星監査法人 of the second-quarter consolidated accounting period and cumulative period. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 21 March 2021 to 20 June 2021, and the first-quarter cumulative period, from 21 March 2021 to 20 June 2021.」
The company states that it received a quarterly review by 仰星監査法人 of the first-quarter consolidated accounting period and cumulative period. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 仰星監査法人 of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 21 September 2020 to 20 December 2020, and the third-quarter cumulative period, from 21 March 2020 to 20 December 2020.」
The company states that it received a quarterly review by 仰星監査法人 of the third-quarter consolidated accounting period and cumulative period. - FY2021-Q1First statedAnnual report
「The company's auditing firm has changed as follows. Fiscal year 55: 有限責任監査法人トーマツ First quarter of fiscal year 56 and first-quarter cumulative period: 仰星監査法人」
The company describes for the first time that, from the first quarter of fiscal year 56, the auditing firm changed from 有限責任監査法人トーマツ to 仰星監査法人.