Change of accounting auditor and appointment of 東光監査法人
First written in FY2024. 1 of 3 entries say "Advanced", first in FY2025-H1. Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「Under Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by 東光有限責任監査法人 of the interim consolidated financial statements for the interim consolidated accounting period. 東光監査法人 changed its legal form and became 東光有限責任監査法人 on 2 July 2025.」
Following the appointment of 東光監査法人, the interim consolidated financial statements have been reviewed by 東光有限責任監査法人. The change in the audit firm's legal form is also disclosed. - FY2025-H1AdvancedAnnual report
「Under Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by 東光監査法人 of the interim consolidated financial statements for the interim consolidated accounting period. Our audit firm has changed as follows: consolidated fiscal year 114: KPMG AZSA LLC; interim consolidated accounting period of fiscal year 115: 東光監査法人.」
Following the disclosure of the appointment of the accounting auditor in the previous fiscal year, an interim review by 東光監査法人 has been conducted on the interim consolidated financial statements for the interim consolidated accounting period of fiscal year 115. - FY2024First statedAnnual report
「At the 114th Annual General Meeting of Shareholders held on 26 June 2024, we appointed 東光監査法人 as the new accounting auditor. We plan to enter into an agreement with the audit firm under Article 427, Paragraph 1 of the Companies Act to limit liability for damages prescribed in Article 423, Paragraph 1 of the same Act.」
The company states that 東光監査法人 was appointed as the new accounting auditor at the shareholders' meeting held on 26 June 2024, changing from KPMG AZSA LLC.