Quarterly Review of Quarterly Consolidated Financial Statements
First written in FY2018-Q1. 16 of 18 entries say "Restated". Latest entry: FY2026-H1.
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- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by 監査法人日本橋事務所 of the interim consolidated financial statements for the interim consolidated accounting period (1 January 2026 to 30 June 2026).」
The disclosure continues to state that the interim consolidated financial statements underwent an interim review by 監査法人日本橋事務所. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by 監査法人日本橋事務所 of the interim consolidated financial statements for the interim consolidated accounting period (1 January 2025 to 30 June 2025).」
The disclosure continues to state that the interim consolidated financial statements underwent an interim review by 監査法人日本橋事務所. - FY2024-H1ReframedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by 監査法人日本橋事務所 of the interim consolidated financial statements for the interim consolidated accounting period (1 January 2024 to 30 June 2024).」
The reporting period and wording changed from a quarterly review of quarterly consolidated financial statements to an interim review of interim consolidated financial statements. The audit firm is unchanged. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 January 2024 to 31 March 2024) and the first quarter consolidated cumulative period (1 January 2024 to 31 March 2024).」
The disclosure continues to state that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the second quarter consolidated cumulative period (1 January 2023 to 30 June 2023).」
The disclosure continues to state that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 January 2023 to 31 March 2023) and the first quarter consolidated cumulative period (1 January 2023 to 31 March 2023).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the third quarter consolidated cumulative period (1 January 2022 to 30 September 2022).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the second quarter consolidated cumulative period (1 January 2022 to 30 June 2022).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 January 2022 to 31 March 2022) and the first quarter consolidated cumulative period (1 January 2022 to 31 March 2022).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (1 July 2021 to 30 September 2021) and the third quarter consolidated cumulative period (1 January 2021 to 30 September 2021).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 January 2021 to 31 March 2021) and the first quarter consolidated cumulative period (1 January 2021 to 31 March 2021).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the third quarter consolidated cumulative period (1 January 2020 to 30 September 2020).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (1 July 2019 to 30 September 2019) and the third quarter consolidated cumulative period (1 January 2019 to 30 September 2019).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 April 2019 to 30 June 2019) and the second quarter consolidated cumulative period (1 January 2019 to 30 June 2019).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 January 2019 to 31 March 2019) and the first quarter consolidated cumulative period (1 January 2019 to 31 March 2019).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2018-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (1 July 2018 to 30 September 2018) and the third quarter consolidated cumulative period (1 January 2018 to 30 September 2018).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2018-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 April 2018 to 30 June 2018) and the second quarter consolidated cumulative period (1 January 2018 to 30 June 2018).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所. - FY2018-Q1First statedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 January 2018 to 31 March 2018) and the first quarter consolidated cumulative period (1 January 2018 to 31 March 2018).」
It is stated that the quarterly consolidated financial statements underwent a quarterly review by 監査法人日本橋事務所.