Change of accounting auditor from EY ShinNihon LLC to かなで監査法人
First written in FY2023. 5 of 6 entries say "Restated". Latest entry: FY2025.
- FY2025RestatedAnnual report
「We have entered into an audit agreement with かなで監査法人 and receive timely and appropriate audits.」
The company is reconfirming that it receives audits by かなで監査法人. - FY2024RestatedAnnual report
「We have entered into an audit agreement with かなで監査法人 and receive timely and appropriate audits.」
The company is reconfirming that it receives audits by かなで監査法人. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we receive a quarterly review by かなで監査法人 of the quarterly consolidated financial statements for the third quarter and the nine-month cumulative period.」
The company is reconfirming that it received a third-quarter review by かなで監査法人. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we receive a quarterly review by かなで監査法人 of the quarterly consolidated financial statements for the second quarter and the six-month cumulative period.」
The company is reconfirming that it receives quarterly reviews by かなで監査法人. - FY2024-Q1RestatedAnnual report
「Our accounting auditor has changed as follows. Consolidated fiscal year 36: EY ShinNihon LLC. First quarter of consolidated fiscal year 37 and cumulative first-quarter period: かなで監査法人.」
The company is reconfirming that it received a first-quarter review from かなで監査法人 after the accounting auditor changed to that firm. - FY2023First statedAnnual report
「At the 36th Annual General Meeting of Shareholders held on 29 June 2023, a proposal to appoint the accounting auditor was approved, and the accounting auditor changed from EY ShinNihon LLC to かなで監査法人 effective on the same date.」
The company states that its accounting auditor changed on 29 June 2023 and that it expects audits appropriate for its business scale.