Change of Audit Firm
First written in FY2022-Q2. 3 of 4 entries say "Restated". Latest entry: FY2023-Q3.
- 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 EY ShinNihon LLC of the quarterly consolidated financial statements for the third quarter (1 October 2022 to 31 December 2022) and the cumulative period of the third quarter (1 April 2022 to 31 December 2022).」
The Company has received a quarterly review by EY ShinNihon LLC, and the arrangement following the change in audit firm continues. - 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 EY ShinNihon LLC of the quarterly consolidated financial statements for the first quarter and the cumulative period of the first quarter.」
The Company has received a quarterly review by EY ShinNihon LLC, and the arrangement following the change in audit firm after the second quarter of the previous fiscal year continues. - FY2022-Q3RestatedAnnual report
「The Company's audit firm has changed as follows. Fiscal year 61: 原会計事務所. Third quarter of fiscal year 62 and cumulative period: EY ShinNihon LLC.」
The audit firm continued to be EY ShinNihon LLC in the third quarter and cumulative period of fiscal year 62. - FY2022-Q2First statedAnnual report
「The Company's audit firm has changed as follows. Fiscal year 61: 原会計事務所. Second quarter of fiscal year 62 and cumulative period: EY ShinNihon LLC.」
From the second quarter and cumulative period of fiscal year 62, the audit firm changed from 原会計事務所 to EY ShinNihon LLC.