Change of accounting auditor
First written in FY2022. 4 of 5 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 Akasaka Limited Liability Audit Corporation of its interim financial statements for the interim accounting period from 1 March 2026 to 31 August 2026.」
The company's interim financial statements have undergone an interim review by Akasaka Limited Liability Audit Corporation. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Akasaka Audit Corporation of its quarterly financial statements for the second quarter accounting period from 1 June 2023 to 31 August 2023 and the cumulative second-quarter period from 1 March 2023 to 31 August 2023.」
The Company has received a quarterly review by Akasaka Audit Corporation for the current second quarter accounting period and cumulative second-quarter period. - FY2023RestatedAnnual report
「Fiscal year 73: Deloitte Touche Tohmatsu LLC Fiscal year 74: Akasaka Audit Corporation」
The Company reconfirmed that Akasaka Audit Corporation had been appointed as the accounting auditor for fiscal year 74. - FY2023-Q2RestatedAnnual report
「Fiscal year 74, second quarter accounting period and cumulative second-quarter period: Akasaka Audit Corporation」
The Company reconfirmed that Akasaka Audit Corporation had conducted a quarterly review for the second quarter accounting period and cumulative second-quarter period of fiscal year 74. - FY2022First statedAnnual report
「Fiscal year 73: Deloitte Touche Tohmatsu LLC Fiscal year 74: Akasaka Audit Corporation The term of office of Deloitte Touche Tohmatsu LLC, the Company's accounting auditor, will expire at the conclusion of the 73rd Annual General Meeting of Shareholders to be held on 27 May 2022.」
The Company changed its accounting auditor from Deloitte Touche Tohmatsu LLC, which had conducted the audit since 1985, to Akasaka Audit Corporation on 27 May 2022. The Company stated that this followed a comparative review of audit fees and the appropriateness of audit services against those of other audit firms.