Audit Firm Merger and Name Change
First written in FY2021-Q2. 9 of 13 entries say "Restated". Latest entry: FY2026.
3 other companies' latest entry also says "Other".
- FY2026Extension of continuing audit periodAnnual report
「Continuous audit period 19 years」
The continuous audit period by 晄和監査法人 increased from 18 years in the previous fiscal year to 19 years. - FY2025Extension of continuing audit periodAnnual report
「Continuous audit period 18 years」
The continuous audit period by 晄和監査法人 increased from 17 years in the previous fiscal year to 18 years. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by 晄和監査法人 of its interim financial statements for the interim accounting period (1 April 2024 to 30 September 2024).」
The company continues to undergo interim reviews of its interim financial statements by 晄和監査法人. - FY2024Extension of continuing audit periodAnnual report
「Continuous audit period 17 years」
The continuous audit period by 晄和監査法人 is stated as 17 years, up 1 year from the 16 years disclosed in the previous fiscal year. - 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 晄和監査法人 of its quarterly financial statements for the first quarter accounting period (1 April 2023 to 30 June 2023) and the first-quarter cumulative period (1 April 2023 to 30 June 2023).」
The company continues to undergo quarterly reviews by 晄和監査法人. - FY2023RestatedAnnual report
「The company has entered into an audit agreement with 晄和監査法人 and is subject to a financial statement audit.」
The company continues to undergo financial statement audits by 晄和監査法人, with the continuous audit period stated as 16 years. - 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 晄和監査法人 of its quarterly financial statements for the third quarter accounting period (1 October 2022 to 31 December 2022) and the third-quarter cumulative period (1 April 2022 to 31 December 2022).」
The company continues to disclose that it has undergone a quarterly review by 晄和監査法人. - 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 晄和監査法人 of its quarterly financial statements for the second quarter accounting period (1 July 2022 to 30 September 2022) and the second-quarter cumulative period (1 April 2022 to 30 September 2022).」
The company continues to disclose that it has undergone a quarterly review by 晄和監査法人. - 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 晄和監査法人 of its quarterly financial statements for the third quarter accounting period (1 October 2021 to 31 December 2021) and the third-quarter cumulative period (1 April 2021 to 31 December 2021).」
The disclosure states that the company has undergone a quarterly review by 晄和監査法人. - 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 晄和監査法人 of its quarterly financial statements for the first quarter accounting period (1 April 2021 to 30 June 2021) and the first-quarter cumulative period (1 April 2021 to 30 June 2021).」
The disclosure states that the company has undergone a quarterly review by 晄和監査法人. - FY2021RestatedAnnual report
「As previously disclosed, Nishinippon Audit Corporation, which audits the company, merged with Hibiya Audit Corporation effective 1 September 2020 and changed its name to 晄和監査法人.」
The merger of the audit corporations and the name change to 晄和監査法人 continue to be disclosed in the annual report. - FY2021-Q3RestatedAnnual report
「As previously disclosed, Nishinippon Audit Corporation, which audits the company, merged with Hibiya Audit Corporation effective 1 September 2020 and changed its name to 晄和監査法人.」
The merger of Nishinippon Audit Corporation with Hibiya Audit Corporation and the name change to 晄和監査法人 continue to be disclosed. - FY2021-Q2First statedAnnual report
「As previously disclosed, Nishinippon Audit Corporation, which audits the company, merged with Hibiya Audit Corporation effective 1 September 2020 and changed its name to 晄和監査法人.」
The disclosure states that the former Nishinippon Audit Corporation merged with Hibiya Audit Corporation and changed its name to 晄和監査法人 effective 1 September 2020.