Change in audit firm
First written in FY2023-Q1. 5 of 7 entries say "Restated". Latest entry: FY2027-H1.
86 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by 協立監査法人 of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2026 to 30 September 2026.」
It has been confirmed that 協立監査法人 is responsible for the interim review of the interim consolidated financial statements. - FY2025-H1ReframedAnnual report
「協立神明監査法人 changed its name to 協立監査法人 effective 1 July 2024.」
The change effective 1 July 2024 concerned the name 協立神明監査法人, not the auditing firm's engagement structure. - FY2024-Q3RestatedAnnual report
「Our quarterly consolidated financial statements are subject to a quarterly review by 協立神明監査法人.」
It has been reconfirmed that 協立神明監査法人 is responsible for the quarterly review of the consolidated financial statements for the third quarter. - FY2024-Q2RestatedAnnual report
「Our quarterly consolidated financial statements are subject to a quarterly review by 協立神明監査法人.」
It has been reconfirmed that 協立神明監査法人 is responsible for the quarterly review of the consolidated accounting period and cumulative period for the second quarter. - FY2023-Q3RestatedAnnual report
「Our auditing firm changed as follows: Fiscal year 30 consolidated accounting period 赤坂有限責任監査法人 Consolidated accounting period and cumulative consolidated period for the third quarter of fiscal year 31 協立神明監査法人」
It has been reconfirmed that 協立神明監査法人 is responsible for the quarterly review for the third quarter of fiscal year 31. - FY2023-Q2RestatedAnnual report
「Our auditing firm changed as follows: Fiscal year 30 consolidated accounting period 赤坂有限責任監査法人 Consolidated accounting period and cumulative consolidated period for the second quarter of fiscal year 31 協立神明監査法人」
It has been reconfirmed that 協立神明監査法人 is responsible for the quarterly review for the second quarter of fiscal year 31. - FY2023-Q1First statedAnnual report
「The Company's audit firms have changed as follows. Fiscal year 30 consolidated fiscal year: 赤坂有限責任監査法人. Fiscal year 31 first quarter of the consolidated fiscal year and cumulative first-quarter period: 協立神明監査法人.」
The audit firm responsible for the quarterly review changed from 赤坂有限責任監査法人 to 協立神明監査法人 from FY2023-Q1.