Change in the audit firm’s name
First written in FY2019-Q1. 4 of 11 entries say "Restated". Latest entry: FY2025.
9 other companies' latest entry also says "Other".
- FY2025Full-year audit following the change of audit firmAnnual report
「The company's audit firm has changed as follows: 93rd fiscal year 監査法人アヴァンティア 94th fiscal year あおい監査法人」
Following the change from 監査法人アヴァンティア to あおい監査法人, あおい監査法人 served as the accounting auditor for the 94th fiscal year. - FY2026-H1Interim review following the change of audit firmAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by あおい監査法人 of its interim consolidated financial statements for the interim consolidated accounting period from 1 September 2024 to 28 February 2025.」
Following the change from 監査法人アヴァンティア to あおい監査法人, あおい監査法人 conducted the interim review of the interim consolidated financial statements. - FY2024Decision to change the audit firmAnnual report
「The company's audit firm has changed as follows: 93rd fiscal year 監査法人アヴァンティア 94th fiscal year あおい監査法人」
The company discloses that the accounting auditor will change from 監査法人アヴァンティア to あおい監査法人 from the 94th fiscal year. The change date is 11 October 2024. - FY2025-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 監査法人アヴァンティア of its quarterly consolidated financial statements for the third-quarter consolidated accounting period and the nine-month cumulative period.」
The company continues to receive quarterly reviews by 監査法人アヴァンティア. - FY2022Results following the change of full-year audit firmAnnual report
「監査法人アヴァンティア」
The company identifies 監査法人アヴァンティア as the accounting auditor for the consolidated fiscal year under review. - FY2022-Q3Results following the change of quarterly review auditorAnnual report
「The company's audit firm has changed as follows. 89th consolidated fiscal year EY新日本有限責任監査法人 Third quarter of the 90th consolidated fiscal year and nine-month cumulative period 監査法人アヴァンティア」
The company states that 監査法人アヴァンティア conducted the quarterly review for the third quarter of the 90th fiscal year. - FY2021Change of audit firmAnnual report
「89th fiscal year EY新日本有限責任監査法人 90th fiscal year 監査法人 アヴァンティア」
The company states that, as of 24 May 2021, the accounting auditor for the following fiscal year would change from EY新日本有限責任監査法人 to 監査法人アヴァンティア. - FY2019RestatedAnnual report
「For its accounting audit, the company has entered into an audit agreement with EY新日本有限責任監査法人 and is audited under the Companies Act and the Financial Instruments and Exchange Act.」
The company reiterates its audit agreement with EY新日本有限責任監査法人. - FY2019-Q3RestatedAnnual report
「The audit firm that had previously provided audit certification, ShinNihon LLC, changed its name on 1 July 2018 to EY ShinNihon LLC.」
The company reiterates the audit firm's name change. - FY2019-Q2RestatedAnnual report
「The audit firm that had previously provided audit certification, ShinNihon LLC, changed its name on 1 July 2018 to EY ShinNihon LLC.」
The company reiterates that the audit firm's name changed to EY新日本有限責任監査法人 effective 1 July 2018. - FY2019-Q1First statedAnnual report
「The audit firm that had previously provided audit certification, ShinNihon LLC, changed its name on 1 July 2018 to EY ShinNihon LLC.」
The name of the audit firm providing audit certification changed from 新日本有限責任監査法人 to EY新日本有限責任監査法人 effective 1 July 2018.