Change of audit firm
First written in FY2022-Q1. 5 of 7 entries say "Restated". Latest entry: FY2026.
- FY2026RestatedAnnual report
「太陽有限責任監査法人」
The company continued to appoint Taiyo Audit Corporation as its accounting auditor and stated that the continuous audit period would be 5 years. - FY2024Disclosure of administrative action against the audit firmAnnual report
「Taiyo Audit Corporation received administrative action from the Financial Services Agency dated 26 December 2023,」
The company disclosed that the audit firm had received sanctions including a 3-month suspension of new engagements and an order to improve its operations. After receiving an explanation of the sanctions and the firm's improvement plan and progress reports, the company determined that there would be no impact on audit services and continued to appoint the audit firm. - 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 the quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative first-quarter period.」
The company reconfirmed that Taiyo Audit Corporation is responsible for reviewing the first-quarter consolidated financial statements. - 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 the quarterly consolidated financial statements for the third-quarter consolidated accounting period and cumulative third-quarter period.」
The company reconfirmed that Taiyo Audit Corporation is responsible for reviewing the third-quarter consolidated financial statements. - FY2022-Q3RestatedAnnual report
「16th consolidated fiscal year: Mahoroba Audit Corporation Third quarter of the 17th consolidated fiscal year and cumulative third-quarter period: Taiyo Audit Corporation」
The company reconfirmed in the third quarter of the 17th fiscal year that Taiyo Audit Corporation is responsible for reviewing the quarterly consolidated financial statements. - FY2022-Q2RestatedAnnual report
「16th consolidated fiscal year: Mahoroba Audit Corporation Second quarter of the 17th consolidated fiscal year and cumulative second-quarter period: Taiyo Audit Corporation」
The company reconfirmed in the second quarter of the 17th fiscal year that Taiyo Audit Corporation is responsible for reviewing the quarterly consolidated financial statements. - FY2022-Q1First statedAnnual report
「16th consolidated fiscal year: Mahoroba Audit Corporation First quarter of the 17th consolidated fiscal year and cumulative first-quarter period: Taiyo Audit Corporation」
From the first quarter of the 17th fiscal year, the audit firm responsible for reviewing the quarterly consolidated financial statements changed from Mahoroba Audit Corporation to Taiyo Audit Corporation.