Change of audit firm
First written in FY2025-H1. 1 of 3 entries say "Advanced", first in FY2025. Latest entry: FY2026.
- FY2026RestatedAnnual report
「The Company’s audit firm changed as follows. Fiscal year ended March 2024 (fiscal year before the previous consolidated fiscal year and fiscal year before the previous fiscal year): Deloitte Touche Tohmatsu LLC Fiscal year ended March 2025 (previous consolidated fiscal year and previous fiscal year): Yaesu Audit Corporation」
The Company discloses its audit structure following the change to Yaesu Audit Corporation and a continuous audit period of 2 years. - FY2025AdvancedAnnual report
「The Company believes that its current accounting auditor has a sufficiently robust system to ensure that audits are conducted appropriately and properly. However, because the current accounting auditor has served for an extended period of 18 years, the Company has been comparing and considering multiple auditors with a view to changing its accounting auditor.」
The Company specifically discloses the background to its comparison and consideration of audit firms in light of the predecessor audit firm’s 18-year tenure, as well as the reasons for appointing the new audit firm. - FY2025-H1First statedAnnual report
「The Company’s audit firm changed as follows. Fiscal year ended March 2024: Deloitte Touche Tohmatsu LLC Six-month period of the fiscal year ending March 2025: Yaesu Audit Corporation」
The Company disclosed that its audit firm changed from the audit firm for the fiscal year ended March 2024 to Yaesu Audit Corporation for the six-month period of the fiscal year ending March 2025.