Change of Independent Auditors
First written in FY2021. 11 of 12 entries say "Restated". Latest entry: FY2027-H1.
36 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 Taiyo LLC of the interim consolidated financial statements for the interim consolidated accounting period from 1 March 2026 to 31 August 2026.」
The Company reconfirmed that its interim consolidated financial statements for the interim consolidated accounting period underwent an interim review by Taiyo Audit Corporation. - 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 Taiyo Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period covering the period from 1 March 2024 to 31 August 2024.」
The Company reconfirmed that its interim consolidated financial statements for the interim consolidated accounting period underwent an interim review by Taiyo Audit Corporation. - 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 Taiyo Audit Corporation of its quarterly consolidated financial statements for the first quarter consolidated accounting period and cumulative first quarter consolidated accounting period, covering the period from 1 March 2024 to 31 May 2024.」
The Company reconfirmed that its quarterly consolidated financial statements for the first quarter underwent a review by Taiyo Audit Corporation. - FY2024RestatedAnnual report
「The Company has entered into an audit agreement with Taiyo Audit Corporation as its accounting auditor and is undergoing an audit.」
The Company continues to undergo audits by Taiyo Audit Corporation. - 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 Taiyo Audit Corporation of its quarterly consolidated financial statements for the third quarter consolidated accounting period, covering the period from 1 September 2023 to 30 November 2023, and the cumulative third quarter consolidated accounting period, covering the period from 1 March 2023 to 30 November 2023.」
The Company reconfirmed that its quarterly consolidated financial statements for the third quarter underwent a review by Taiyo Audit Corporation. - 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 Taiyo Audit Corporation of its quarterly consolidated financial statements for the second quarter consolidated accounting period, covering the period from 1 June 2023 to 31 August 2023, and the cumulative second quarter consolidated accounting period, covering the period from 1 March 2023 to 31 August 2023.」
The Company reconfirmed that its quarterly consolidated financial statements for the second quarter underwent a review by Taiyo Audit Corporation. - 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 Taiyo Audit Corporation of its quarterly consolidated financial statements for the first quarter consolidated accounting period and cumulative first quarter consolidated accounting period, covering the period from 1 March 2023 to 31 May 2023.」
The Company reconfirmed that its quarterly consolidated financial statements for the first quarter of fiscal year 60 underwent a review by Taiyo Audit Corporation. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly consolidated financial statements for the third quarter consolidated accounting period, covering the period from 1 September 2022 to 30 November 2022, and the cumulative third quarter consolidated accounting period, covering the period from 1 March 2022 to 30 November 2022.」
The Company reconfirmed that its quarterly consolidated financial statements for the third quarter of fiscal year 58 underwent a review by Taiyo Audit Corporation. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly consolidated financial statements for the first quarter consolidated accounting period and cumulative first quarter consolidated accounting period, covering the period from 1 March 2022 to 31 May 2022.」
The Company reconfirmed that its quarterly consolidated financial statements for the first quarter of fiscal year 58 underwent a review by Taiyo Audit Corporation. - FY2022-Q3RestatedAnnual report
「The Company's auditors changed as follows. / Fiscal year 57 consolidated accounting period: EY ShinNihon LLC / Third quarter consolidated accounting period and cumulative third quarter consolidated accounting period of fiscal year 58: Taiyo Audit Corporation」
Taiyo Audit Corporation conducted the quarterly review for the third quarter of fiscal year 58, reconfirming the change from EY ShinNihon LLC in the previous fiscal year. - FY2022-Q1RestatedAnnual report
「The Company's auditors changed as follows. / Fiscal year 57 consolidated accounting period: EY ShinNihon LLC / First quarter consolidated accounting period and cumulative first quarter consolidated accounting period of fiscal year 58: Taiyo Audit Corporation」
Taiyo Audit Corporation conducted the quarterly review for the first quarter of fiscal year 58, reconfirming the change from EY ShinNihon LLC in the previous fiscal year. - FY2021First statedAnnual report
「Fiscal year 57 (1 March 2020 to 28 February 2021): EY ShinNihon LLC / Fiscal year 58 (1 March 2021 to 28 February 2022): Taiyo Audit Corporation」
The accounting auditor changed from EY ShinNihon LLC through fiscal year 57 to Taiyo Audit Corporation in fiscal year 58. The Company stated that it had comprehensively considered the audit continuation period, audit services appropriate to the business scale and the reasonableness of audit fees.