Change in audit firm
First written in FY2021-Q1. 6 of 9 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company’s interim consolidated financial statements for the interim consolidated accounting period from 1 November 2025 to 30 April 2026 are subject to an interim review by 監査法人アリア.」
The company reiterated that its interim financial statements are subject to an interim review by 監査法人アリア. - FY2025ReframedAnnual report
「Fiscal year 39 (consolidated and non-consolidated): EY新日本有限責任監査法人 應和監査法人 (appointed, following a change, on 30 January 2025; resigned on 6 July 2025) Fiscal year 40 (consolidated and non-consolidated): 監査法人アリア」
After the audit firm changed from EY新日本有限責任監査法人 to 應和監査法人, 應和監査法人 resigned on 6 July 2025. 監査法人アリア was appointed as the temporary accounting auditor on 8 July of the same year and was subsequently formally appointed. - FY2025-H1ReframedAnnual report
「The company’s audit firm has changed as follows. Fiscal year 39: EY新日本有限責任監査法人; interim consolidated accounting period of fiscal year 40: 監査法人アリア」
From the interim consolidated accounting period of fiscal year 40, the audit firm changed from EY新日本有限責任監査法人 to 監査法人アリア. - FY2023-Q1RestatedAnnual report
「The company’s quarterly consolidated financial statements are subject to a quarterly review by EY新日本有限責任監査法人.」
The company’s first-quarter consolidated financial statements are also subject to a quarterly review by EY新日本有限責任監査法人. - FY2022-Q2RestatedAnnual report
「The company’s quarterly consolidated financial statements are subject to a quarterly review by EY新日本有限責任監査法人.」
The company’s second-quarter consolidated financial statements and cumulative second-quarter results are also subject to a quarterly review by EY新日本有限責任監査法人. - FY2022-Q1RestatedAnnual report
「The company’s quarterly consolidated financial statements are subject to a quarterly review by EY新日本有限責任監査法人.」
The company’s first-quarter consolidated financial statements and cumulative first-quarter results are also subject to a quarterly review by EY新日本有限責任監査法人. - FY2021-Q3RestatedAnnual report
「The company’s audit firm has changed as follows. Fiscal year 35: 監査法人元和 Third quarter of fiscal year 36 and cumulative third quarter: EY新日本有限責任監査法人」
The company reiterated that EY新日本有限責任監査法人 was the audit firm for the third quarter and cumulative third quarter of fiscal year 36. - FY2021-Q2RestatedAnnual report
「The company’s audit firm has changed as follows. Fiscal year 35: 監査法人元和 Second quarter of fiscal year 36 and cumulative second quarter: EY新日本有限責任監査法人」
The company reiterated that EY新日本有限責任監査法人 was the audit firm for the second quarter and cumulative second quarter of fiscal year 36. - FY2021-Q1First statedAnnual report
「The company’s audit firm has changed as follows. Fiscal year 35: 監査法人元和 First quarter of fiscal year 36 and cumulative first quarter: EY新日本有限責任監査法人」
From the first quarter of fiscal year 36, the audit firm changed from 監査法人元和 to EY新日本有限責任監査法人.