Change of Accounting Auditor
First written in FY2019. 3 of 6 entries say "Achieved", first in FY2020-Q1. Latest entry: FY2023.
- FY2023AchievedAnnual report
「Current consolidated fiscal year and current fiscal year: 清流監査法人」
The change of accounting auditor from 監査法人まほろば to 清流監査法人 has been completed in audit practice for the current consolidated fiscal year and current fiscal year. - FY2023-Q1Reappointment of accounting auditor following another changeAnnual report
「The company’s audit corporation has changed as follows: consolidated fiscal year 74: 監査法人まほろば; first quarter of consolidated fiscal year 75 and cumulative first quarter: 清流監査法人」
The accounting auditor changed from 監査法人まほろば to 清流監査法人, and 清流監査法人 conducted the review for the first quarter. - FY2022-Q1AchievedAnnual report
「Consolidated fiscal year 73: ひびき監査法人 First quarter of consolidated fiscal year 74 and cumulative first quarter: 監査法人まほろば」
Regarding the further change of accounting auditor disclosed in the previous fiscal year, the company disclosed that 監査法人まほろば conducted the review for the first quarter of fiscal year 74. - FY2021Reappointment of accounting auditor following another changeAnnual report
「ひびき監査法人 changed from accounting auditor upon the expiration of its term at the conclusion of the 73rd Annual General Meeting of Shareholders held on 27 May 2021. Accordingly, the same meeting appointed 監査法人まほろば as the accounting auditor.」
The company disclosed that ひびき監査法人, which changed to the role in 2019, changed from accounting auditor upon expiration of its term to 監査法人まほろば on 27 May 2021. - FY2020-Q1AchievedAnnual report
「Consolidated fiscal year 71: 有限責任監査法人トーマツ First quarter of consolidated fiscal year 72 and cumulative first quarter: ひびき監査法人」
Following the resolution on the change of accounting auditor in the previous fiscal year, ひびき監査法人 conducted the quarterly review for the first quarter, and the change to the new audit corporation has been implemented in practice. - FY2019First statedAnnual report
「有限責任監査法人トーマツ changed from accounting auditor upon the expiration of its term at the conclusion of the 71st Annual General Meeting of Shareholders held on 30 May 2019. Accordingly, the same meeting appointed ひびき監査法人 as the accounting auditor.」
At the conclusion of the Annual General Meeting of Shareholders, the previous accounting auditor changed from 有限責任監査法人トーマツ to ひびき監査法人 upon expiration of its term, and ひびき監査法人 was newly appointed.