Change in Audit Firm
First written in FY2024-Q1. 3 of 4 entries say "Restated". Latest entry: FY2025-H1.
- 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 Deloitte Touche Tohmatsu LLC of its interim consolidated financial statements for the interim consolidated accounting period from 1 July 2024 to 31 December 2024.」
The interim review of the interim consolidated financial statements by Deloitte Touche Tohmatsu LLC, which changed in the previous fiscal year, continued. - 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 Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the third quarter (1 January 2024 to 31 March 2024) and the nine-month period (1 July 2023 to 31 March 2024).」
It was stated that the Company underwent a quarterly review by Deloitte Touche Tohmatsu LLC, continuing from the previous quarter. - 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 Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the second quarter (1 October 2023 to 31 December 2023) and the six-month period (1 July 2023 to 31 December 2023).」
The quarterly review by Deloitte Touche Tohmatsu LLC, which changed in the first quarter, continued to be conducted. - FY2024-Q1First statedAnnual report
「The Company's audit firm has changed as follows: 60th fiscal year: Ernst & Young ShinNihon LLC; first quarter of the 61st fiscal year and the cumulative first quarter: Deloitte Touche Tohmatsu LLC.」
It was described for the first time that the audit firm changed from Ernst & Young ShinNihon LLC to Deloitte Touche Tohmatsu LLC from the first quarter of the 61st fiscal year.