Change of Audit Firm for Quarterly Reviews
First written in FY2023-Q1. 7 of 9 entries say "Restated". Latest entry: FY2027-H1.
39 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by かなで監査法人 of the interim consolidated financial statements for the interim consolidated accounting period (from 1 March 2026 to 31 August 2026).」
The report reconfirms that かなで監査法人 was responsible for the interim review of the interim consolidated financial statements for the current interim consolidated accounting period. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by かなで監査法人 of the interim consolidated financial statements for the interim consolidated accounting period (from 1 March 2025 to 31 August 2025).」
The report reconfirms that かなで監査法人 was responsible for the interim review of the interim consolidated financial statements for the current interim consolidated accounting period. - 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 かなで監査法人 of the interim consolidated financial statements for the interim consolidated accounting period (from 1 March 2024 to 31 August 2024).」
The report reconfirms that かなで監査法人 was responsible for the interim review of the interim consolidated financial statements for the current interim consolidated accounting period. - FY2025-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by かなで監査法人 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (from 1 March 2024 to 31 May 2024) and the first-quarter cumulative consolidated accounting period (from 1 March 2024 to 31 May 2024).」
The report reconfirms that かなで監査法人 was responsible for the quarterly review for the first quarter of fiscal 75. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by かなで監査法人 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (from 1 September 2023 to 30 November 2023) and the third-quarter cumulative consolidated accounting period (from 1 March 2023 to 30 November 2023).」
The report reconfirms that かなで監査法人 was responsible for the quarterly review for the third quarter of fiscal 74. - 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 かなで監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (from 1 June 2023 to 31 August 2023) and the second-quarter cumulative consolidated accounting period (from 1 March 2023 to 31 August 2023).」
The report reconfirms that かなで監査法人 was responsible for the quarterly review for the second quarter of fiscal 74. - 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 かなで監査法人 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (from 1 March 2023 to 31 May 2023) and the first-quarter cumulative consolidated accounting period (from 1 March 2023 to 31 May 2023).」
The report reconfirms that かなで監査法人 was responsible for the quarterly review for the first quarter of fiscal 74. - FY2023Annual update of audit firm informationAnnual report
「Fiscal 72 (from 1 March 2021 to 28 February 2022): 有限責任監査法人トーマツ; fiscal 73 (from 1 March 2022 to 28 February 2023): かなで監査法人」
かなで監査法人 is listed as the audit firm for FY2023, and the annual report confirms the change from the previous year's 有限責任監査法人トーマツ. - FY2023-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal 72 consolidated fiscal year: 有限責任監査法人トーマツ; first-quarter consolidated accounting period and first-quarter cumulative consolidated accounting period of fiscal 73: かなで監査法人.」
From the first quarter of fiscal 73, the audit firm responsible for reviewing the quarterly consolidated financial statements changed from 有限責任監査法人トーマツ to かなで監査法人.