Suspension Order Against the Accounting Auditor
First written in FY2024. 1 of 3 entries say "Restated". Latest entry: FY2026.
5 other companies' latest entry also says "Dropped".
- FY2026DroppedAnnual reportNo specific reference to a past suspension of business imposed on the accounting auditor could be identified in this annual securities report.
- FY2025RestatedAnnual report
「Taiyo Audit Corporation, our accounting auditor, received an order from the Financial Services Agency dated 26 December 2023 suspending its business for 3 months, from 1 January 2024 through 31 March 2024, with respect to entering into new contracts. The order excludes the renewal of audit contracts with audited companies that already have audit agreements and the conclusion of new contracts following a company's listing.」
The company continues to disclose the accounting auditor's previous 3-month business suspension order. - FY2024First statedAnnual report
「Taiyo Audit Corporation, our accounting auditor, received an order from the Financial Services Agency dated 26 December 2023 suspending its business for 3 months, from 1 January 2024 through 31 March 2024, with respect to entering into new contracts. The order excludes the renewal of audit contracts with audited companies that already have audit agreements and the conclusion of new contracts following a company's listing.」
The company disclosed that its accounting auditor received a 3-month business suspension order from the Financial Services Agency concerning new contracts from 1 January to 31 March 2024.