Change of Audit Firm
First written in FY2020-Q1. 13 of 16 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「The Company's accounting auditor is 城南監査法人.」
The arrangement under which 城南監査法人 serves as the accounting auditor continues. - 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 城南監査法人 of its interim consolidated financial statements for the interim consolidated accounting period from 1 August 2024 to 31 January 2025.」
城南監査法人 continues to conduct the interim review of the interim consolidated financial statements for the current interim consolidated accounting period. - 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 城南監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period from 1 February 2024 to 30 April 2024 and the cumulative third-quarter period from 1 August 2023 to 30 April 2024.」
城南監査法人 continued to conduct the review of the third-quarter consolidated financial statements. - 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 城南監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period from 1 November 2023 to 31 January 2024 and the cumulative second-quarter period from 1 August 2023 to 31 January 2024.」
城南監査法人 continued to conduct the review of the second-quarter consolidated financial statements. - 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 城南監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative first-quarter period from 1 August 2022 to 31 October 2022.」
城南監査法人 continued to conduct the review of the quarterly consolidated financial statements in the first quarter of fiscal year 54. - FY2022RestatedAnnual report
「Fiscal year 52, consolidated and non-consolidated: 監査法人元和 Fiscal year 53, consolidated and non-consolidated: 城南公認会計士共同事務所 Fiscal year 54, consolidated and non-consolidated: 城南監査法人」
城南監査法人 served as the accounting auditor for fiscal year 54, confirming the structure following the change from the previous fiscal year. - 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 城南監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period from 1 February 2022 to 30 April 2022 and the cumulative third-quarter period from 1 August 2021 to 30 April 2022.」
城南監査法人 continued to conduct the review of the third-quarter consolidated financial statements. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 城南監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period from 1 November 2021 to 31 January 2022 and the cumulative second-quarter period from 1 August 2021 to 31 January 2022.」
城南監査法人 continued to conduct the review of the quarterly consolidated financial statements in the second quarter of fiscal year 54. - FY2022-Q1Changed to 城南監査法人Annual report
「Fiscal year 53 consolidated accounting period: 城南公認会計士共同事務所, certified public accountants Toshiaki Yamanoi and Takao Yamakawa Fiscal year 54 first-quarter consolidated accounting period and cumulative first-quarter period: 城南監査法人」
From the first quarter of fiscal year 54, responsibility for reviewing the quarterly consolidated financial statements changed from 城南公認会計士共同事務所 to 城南監査法人. - FY2021RestatedAnnual report
「Fiscal year 51, consolidated and non-consolidated: アーク有限責任監査法人 Fiscal year 52, consolidated and non-consolidated: 監査法人元和 Fiscal year 53, consolidated and non-consolidated: 城南公認会計士共同事務所」
城南公認会計士共同事務所 served as the accounting auditor for fiscal year 53, confirming the structure following the change from the previous fiscal year. - FY2021-Q3RestatedAnnual report
「Fiscal year 53 first-quarter consolidated accounting period and cumulative first-quarter period: 監査法人元和 Fiscal year 53 third-quarter consolidated accounting period and cumulative third-quarter period: 城南公認会計士共同事務所, certified public accountants Toshiaki Yamanoi and Takao Yamakawa」
城南公認会計士共同事務所 conducted the review of the quarterly consolidated financial statements in the third quarter of fiscal year 53, continuing the structure following the change from the previous quarter. - FY2021-Q2Changed from 監査法人元和 to 城南公認会計士共同事務所Annual report
「Fiscal year 53 first-quarter consolidated accounting period and cumulative first-quarter period: 監査法人元和 Fiscal year 53 second-quarter consolidated accounting period and cumulative second-quarter period: 城南公認会計士共同事務所, certified public accountants Toshiaki Yamanoi and Takao Yamakawa」
The firm responsible for reviewing the quarterly consolidated financial statements in the second quarter of fiscal year 53 changed from 監査法人元和 to 城南公認会計士共同事務所. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人元和 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative first-quarter period from 1 August 2020 to 31 October 2020.」
監査法人元和 continued to conduct the review of the quarterly consolidated financial statements in the first quarter of fiscal year 52, maintaining the structure following the change in audit firms from the previous fiscal year. - FY2020-Q3RestatedAnnual report
「Fiscal year 51 consolidated accounting period: アーク有限責任監査法人 Fiscal year 52 third-quarter consolidated accounting period and cumulative third-quarter period: 監査法人元和」
監査法人元和 continued to conduct the review of the quarterly consolidated financial statements in the third quarter of fiscal year 52, maintaining the structure following the change from アーク有限責任監査法人 in the previous fiscal year. - FY2020-Q2RestatedAnnual report
「Fiscal year 51 consolidated accounting period: アーク有限責任監査法人 Fiscal year 52 second-quarter consolidated accounting period and cumulative second-quarter period: 監査法人元和」
監査法人元和 continued to conduct the review of the quarterly consolidated financial statements in the second quarter of fiscal year 52, maintaining the structure following the change from アーク有限責任監査法人 in the previous fiscal year. - FY2020-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 51 consolidated accounting period: アーク有限責任監査法人 Fiscal year 52 first-quarter consolidated accounting period and cumulative first-quarter period: 監査法人元和」
From the first quarter of fiscal year 52, 監査法人元和 conducted the review of the quarterly consolidated financial statements, having changed from アーク有限責任監査法人 in fiscal year 51.