Change of accounting auditor and audit by Asuka Audit Corporation
First written in FY2017. 17 of 25 entries say "Restated". Latest entry: FY2026.
- FY2026Update to the period of continuous auditingAnnual report
「Period of continuous audits 9 years」
The period of continuous audits by EY ShinNihon LLC has been updated from 8 years in the previous fiscal year to 9 years. - FY2025Update to the period of continuous auditingAnnual report
「Period of continuous audits: 8 years」
The period of continuous audits by EY ShinNihon LLC has been updated from 7 years in the previous fiscal year to 8 years. - 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 EY ShinNihon LLC of its interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024).」
This reconfirms that the Company underwent an interim review of its interim consolidated financial statements by EY ShinNihon LLC. - FY2024Update to the period of continuous auditingAnnual report
「Period of continuous auditing: 7 years」
The period of continuous audits by EY ShinNihon LLC has been updated from 6 years to 7 years. - FY2023Update to the period of continuous auditingAnnual report
「Period of continuous auditing: 6 years」
The period of continuous audits by EY ShinNihon LLC has been updated from 5 years to 6 years. - 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 EY ShinNihon LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2022 to 31 December 2022) and the third-quarter year-to-date period (1 April 2022 to 31 December 2022).」
This reconfirms that the Company underwent a quarterly review for the third quarter by EY ShinNihon LLC. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the second-quarter year-to-date period (1 April 2022 to 30 September 2022).」
This reconfirms that the Company underwent a quarterly review for the second quarter by EY ShinNihon LLC. - 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 EY ShinNihon LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the first-quarter year-to-date period (1 April 2022 to 30 June 2022).」
This reconfirms that the Company underwent a quarterly review for the first quarter by EY ShinNihon LLC. - FY2022Update to the period of continuous auditingAnnual report
「Period of continuous auditing: 5 years」
The period of continuous audits by EY ShinNihon LLC has been updated from 4 years to 5 years. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2021 to 31 December 2021) and the third-quarter year-to-date period (1 April 2021 to 31 December 2021).」
This reconfirms that the Company underwent a quarterly review for the third quarter by EY ShinNihon LLC. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2021 to 30 June 2021) and the first-quarter year-to-date period (1 April 2021 to 30 June 2021).」
This reconfirms that the Company underwent a quarterly review for the first quarter by EY ShinNihon LLC. - FY2021RestatedAnnual report
「Ernst & Young ShinNihon LLC」
This reconfirms that the auditor for the consolidated fiscal year is EY ShinNihon LLC and that the period of continuous audits is 4 years. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2020 to 31 December 2020) and the third-quarter year-to-date period (1 April 2020 to 31 December 2020).」
This reconfirms that the Company underwent a quarterly review for the third quarter by EY ShinNihon LLC. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the second-quarter year-to-date period (1 April 2020 to 30 September 2020).」
This reconfirms that the Company underwent a quarterly review for the second quarter by EY ShinNihon LLC. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2019 to 31 December 2019) and the third-quarter year-to-date period (1 April 2019 to 31 December 2019).」
This reconfirms that the Company underwent a quarterly review for the third quarter by EY ShinNihon LLC. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2019 to 30 September 2019) and the second-quarter year-to-date period (1 April 2019 to 30 September 2019).」
This reconfirms that the Company underwent a quarterly review for the second quarter by EY ShinNihon LLC. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2019 to 30 June 2019) and the first-quarter year-to-date period (1 April 2019 to 30 June 2019).」
This reconfirms that the Company underwent a quarterly review for the first quarter by EY ShinNihon LLC. - FY2019RestatedAnnual report
「Ernst & Young ShinNihon LLC」
This reconfirms that the auditor for the consolidated fiscal year is EY ShinNihon LLC. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2018 to 31 December 2018) and the third-quarter year-to-date period (1 April 2018 to 31 December 2018).」
This reconfirms that the Company underwent a quarterly review for the third quarter by EY ShinNihon LLC. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2018 to 30 September 2018) and the second-quarter year-to-date period (1 April 2018 to 30 September 2018).」
The company has reconfirmed that its quarterly reviews are conducted by EY ShinNihon Limited Liability Audit Corporation. - FY2019-Q1Change in audit firm nameAnnual report
「ShinNihon LLC changed its name to EY ShinNihon LLC on 1 July 2018.」
This states that the name of ShinNihon有限責任監査法人 changed to EY ShinNihon LLC effective 1 July 2018, rather than indicating a change of audit firm. - FY2018RestatedAnnual report
「The certified public accountant who performed the Company's accounting audit was Sakaki Masatoshi (榊 正壽), who is affiliated with Shin Nihon有限責任監査法人.」
The annual report confirms that the audit firm changed from Asuka Audit Corporation in fiscal year 71 to Shin Nihon有限責任監査法人 in fiscal year 72. - FY2018-Q3RestatedAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 71: Asuka Audit Corporation; consolidated accounting period and cumulative period for the third quarter of fiscal year 72: Shin Nihon有限責任監査法人.」
The audit firm changed from Asuka Audit Corporation in fiscal year 71 to Shin Nihon有限責任監査法人, which handled the review for the third quarter of fiscal year 72. - FY2018-Q1ReframedAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 71: Asuka Audit Corporation; consolidated accounting period and cumulative period for the first quarter of fiscal year 72: Shin Nihon有限責任監査法人.」
The accounting auditor changed from Asuka Audit Corporation in fiscal year 71 to Shin Nihon有限責任監査法人 in the first quarter of fiscal year 72. - FY2017First statedAnnual report
「The certified public accountants who performed the Company's accounting audit were Tanaka Daimaru (田中 大丸) and Ishiwata Yuichiro (石渡 裕一朗), who are affiliated with Asuka Audit Corporation.」
The Company filed an extraordinary report concerning changes in certified public accountants and others on 12 May 2017, and the accounting audit for the current consolidated fiscal year is being conducted by Asuka Audit Corporation.