Change of Audit Firm Following a Merger of Audit Firms
First written in FY2019-Q1. 17 of 21 entries say "Restated". Latest entry: FY2026.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Period of continuous audits 16 years since the fiscal year ended March 2011」
The period of continuous audits by Taiyo Audit Corporation increased from 15 years in the previous fiscal year to 16 years. - FY2025AdvancedAnnual report
「Period under continuous audit 15 years since the fiscal year ended March 2011」
The period under continuous audit by Taiyo Audit Corporation increased from 14 years in the previous year to 15 years. - FY2024AdvancedAnnual report
「Period under continuous audit 14 years since the fiscal year ended March 2011」
The period under continuous audit by Taiyo Audit Corporation increased from 13 years in the previous year to 14 years. - 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 Taiyo Audit Corporation of its quarterly financial statements for the third-quarter accounting period (1 October 2023 to 31 December 2023) and the third-quarter cumulative period (1 April 2023 to 31 December 2023).」
Continues to receive a third-quarter quarterly review from Taiyo LLC. - 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 Taiyo Audit Corporation of its quarterly financial statements for the second-quarter accounting period (1 July 2023 to 30 September 2023) and the second-quarter cumulative period (1 April 2023 to 30 September 2023).」
Continues to receive a second-quarter quarterly review from Taiyo LLC. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the first-quarter accounting period (1 April 2023 to 30 June 2023) and the first-quarter cumulative period (1 April 2023 to 30 June 2023).」
Continues to receive a first-quarter quarterly review from Taiyo LLC. - FY2023RestatedAnnual report
「Period under continuous audit 13 years since the fiscal year ended March 2011」
The company continues to be audited by Taiyo Audit Corporation and has disclosed a continuous audit period of 13 years. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the third-quarter accounting period (1 October 2022 to 31 December 2022) and the third-quarter cumulative period (1 April 2022 to 31 December 2022).」
Continues to receive a third-quarter quarterly review from Taiyo LLC. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the second-quarter accounting period (1 July 2022 to 30 September 2022) and the second-quarter cumulative period (1 April 2022 to 30 September 2022).」
Continues to receive a second-quarter quarterly review from Taiyo LLC. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the first-quarter accounting period (1 April 2022 to 30 June 2022) and the first-quarter cumulative period (1 April 2022 to 30 June 2022).」
Continues to receive a first-quarter quarterly review from Taiyo LLC. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the third-quarter accounting period (1 October 2021 to 31 December 2021) and the third-quarter cumulative period (1 April 2021 to 31 December 2021).」
Continues to receive a third-quarter quarterly review from Taiyo LLC. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the second-quarter accounting period (1 July 2021 to 30 September 2021) and the second-quarter cumulative period (1 April 2021 to 30 September 2021).」
Continues to receive a second-quarter quarterly review from Taiyo LLC. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly financial statements for the first-quarter accounting period (1 April 2021 to 30 June 2021) and the first-quarter cumulative period (1 April 2021 to 30 June 2021).」
Continues to receive a first-quarter quarterly review from Taiyo LLC. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2020 to 31 December 2020) and the third-quarter consolidated cumulative period (1 April 2020 to 31 December 2020).」
Continues to receive a third-quarter quarterly review from Taiyo LLC. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Grant Thornton Taiyo LLC of the quarterly consolidated financial statements for the second quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the six-month consolidated cumulative period (1 April 2020 to 30 September 2020).」
Continues to receive a second-quarter quarterly review from Taiyo LLC. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2019 to 31 December 2019) and the third-quarter consolidated cumulative period (1 April 2019 to 31 December 2019).」
Continues to receive a third-quarter quarterly review from Taiyo LLC. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Taiyo Audit Corporation of the quarterly consolidated financial statements for the second quarter (1 July 2019 to 30 September 2019) and the cumulative second quarter (1 April 2019 to 30 September 2019).」
The company continues to undergo quarterly reviews by Taiyo Audit Corporation. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Taiyo Audit Corporation of the quarterly consolidated financial statements for the first quarter (1 April 2019 to 30 June 2019) and the cumulative first quarter (1 April 2019 to 30 June 2019).」
The company continues to undergo quarterly reviews by Taiyo Audit Corporation. - FY2019-Q3RestatedAnnual report
「Yusei Audit Corporation, which had traditionally provided the company's audit certification, merged with Taiyo Audit Corporation on 2 July 2018 and became Taiyo Audit Corporation.」
The company has reiterated that Taiyo Audit Corporation performed the quarterly review following the merger of Yusei Audit Corporation and Taiyo Audit Corporation. - FY2019-Q2RestatedAnnual report
「In addition, Yuusei Audit Corporation, which had traditionally provided the Company's audit certification, merged with Taiyo Audit Corporation on 2 July 2018 and became Taiyo Audit Corporation.」
The company has reiterated that Taiyo Audit Corporation performed the audit certification for the current quarter following the merger of Yusei Audit Corporation and Taiyo Audit Corporation. - FY2019-Q1First statedAnnual report
「In addition, Yuusei Audit Corporation, which had traditionally provided the Company's audit certification, merged with Taiyo Audit Corporation on 2 July 2018 and became Taiyo Audit Corporation.」
Yusei Audit Corporation, the former audit firm, merged with Taiyo Audit Corporation on 2 July 2018, and Taiyo Audit Corporation performed the audit certification for the current quarter.