Change in accounting auditor from 有限責任あずさ監査法人 to 海南監査法人
First written in FY2022. 2 of 5 entries say "Achieved", first in FY2023-Q1. Latest entry: FY2027-H1.
2 other companies' latest entry also says "Cited as achieved".
- FY2027-H1Cited as achievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by Aoi Audit Corporation of its interim consolidated financial statements for the six-month interim consolidated accounting period from 1 April 2026 to 30 September 2026.」
It was confirmed that Aoi Audit Corporation conducted the interim review for the six-month interim consolidated accounting period following the change in the accounting auditor from the previous consolidated fiscal year. - FY2026AchievedAnnual report
「Previous consolidated fiscal year and previous fiscal year 海南監査法人 Current consolidated fiscal year and current fiscal year あおい監査法人」
The accounting auditor changed from 海南監査法人 to あおい監査法人, which conducted the audit for the current consolidated fiscal year. - FY2026-H1Second change of accounting auditorAnnual report
「Consolidated fiscal year 44 海南監査法人 Interim consolidated accounting period of fiscal year 45 あおい監査法人」
The accounting auditor changed from 海南監査法人 in the previous consolidated fiscal year to あおい監査法人 for the interim consolidated accounting period of fiscal year 45. - FY2023-Q1AchievedAnnual report
「First quarter of the 42nd fiscal year and cumulative first quarter of the consolidated fiscal year 海南監査法人」
The accounting auditor changed to 海南監査法人, which had been selected as the candidate at the end of the previous fiscal year, and 海南監査法人 conducted the quarterly review for the first quarter of the 42nd fiscal year. - FY2022First statedAnnual report
「有限責任あずさ監査法人, the company's accounting auditor, will reach the end of its term upon the conclusion of the 41st Annual General Meeting of Shareholders scheduled for 28 June 2022. Although the firm has a sufficient system in place to ensure that accounting audits are conducted appropriately and properly, 海南監査法人 was selected as the candidate for accounting auditor following a comprehensive review of the audit arrangements suited to the scale of the company's business and the appropriateness of audit fees, in light of recent changes in the company's operating environment and other factors.」
海南監査法人 was selected as the candidate for accounting auditor following the scheduled general meeting, based on audit arrangements suited to the scale of the business, the appropriateness of audit fees, and a fresh perspective.