Audit firm changed from 神陽監査法人 to ネクサス監査法人
First written in FY2024. 1 of 3 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025.
- FY2025Cited as achievedAnnual report
「86th consolidated fiscal year Nexus Audit Corporation」
Nexus Audit Corporation, which changed from the previous audit firm in the prior fiscal year, conducted the audit of the consolidated financial statements for the current fiscal year, and the Audit & Supervisory Board evaluated its performance as presenting no issues. - FY2025-H1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a review by Nexus Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024. The company's audit firm has changed as follows: 85th consolidated fiscal year: 神陽監査法人; 86th interim consolidated accounting period: Nexus Audit Corporation.」
Nexus Audit Corporation, which was listed as scheduled for appointment in the previous fiscal year, conducted the review for the 86th interim consolidated accounting period, indicating that the change in audit firm has been completed. - FY2024First statedAnnual report
「The term of office of 神陽監査法人, the company's accounting auditor, will expire at the close of the 85th Annual General Meeting of Shareholders scheduled for 27 June 2024. The company will appoint Nexus Audit Corporation as its new accounting auditor.」
The audit agreement with 神陽監査法人 ended upon expiration of the engagement, which had continued since 1984, and Nexus Audit Corporation was appointed as the new accounting auditor effective 27 June 2024.