Change of accounting auditor (from Deloitte Touche Tohmatsu LLC to アスカ監査法人)
First written in FY2022-Q1. 4 of 9 entries say "Advanced", first in FY2022. Latest entry: FY2026.
- FY2026AdvancedAnnual report
「For the audit of the accounts, 監査法人アヴァンティア conducts audits of the head office and each business location pursuant to the Companies Act and the Financial Instruments and Exchange Act.」「Period of continuous audits: 1 year」」
監査法人アヴァンティア, which changed from アスカ監査法人, conducted the full-year audit, and the Company disclosed a period of continuous audits of 1 year as of the current fiscal year. - 2026-06-01RestatedGeneral Meeting of Shareholders
「監査法人アヴァンティア」
会計監査人として監査法人アヴァンティアを記載し、アスカ監査法人が2025年６月17日開催の第48期定時株主総会終結時をもって退任したことを再確認している。 - FY2026-H1AdvancedAnnual report
「The Company’s accounting auditor has changed as follows. Fiscal year 48: アスカ監査法人 Interim accounting period of fiscal year 49: 監査法人アヴァンティア」
The accounting auditor changed again, from アスカ監査法人 to 監査法人アヴァンティア, which conducted the interim review during the interim accounting period of fiscal year 49. - FY2024AdvancedAnnual report
「b. Continuing audit period 3 years」
The Company disclosed that the period of continuous audits by アスカ監査法人, following the change from Deloitte Touche Tohmatsu LLC, was 3 years as of the current fiscal year. - 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 アスカ監査法人 of the quarterly financial statements for the third-quarter accounting period (1 October 2023 to 31 December 2023) and the cumulative third-quarter period (1 April 2023 to 31 December 2023).」
The Company has reconfirmed that the quarterly financial statements for the third-quarter accounting period and cumulative third-quarter period underwent a review by アスカ監査法人. - 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 アスカ監査法人 of the quarterly financial statements for the third-quarter accounting period (1 October 2022 to 31 December 2022) and the cumulative third-quarter period (1 April 2022 to 31 December 2022).」
The Company has reconfirmed that the quarterly financial statements for the third-quarter accounting period and cumulative third-quarter period underwent a review by アスカ監査法人. - 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 アスカ監査法人 of the quarterly financial statements for the second-quarter accounting period (1 July 2022 to 30 September 2022) and the cumulative second-quarter period (1 April 2022 to 30 September 2022).」
The Company has reconfirmed that the quarterly financial statements for the second-quarter accounting period and cumulative second-quarter period underwent a quarterly review by アスカ監査法人. - FY2022AdvancedAnnual report
「The Company’s accounting auditor has changed as follows. Previous fiscal year: Deloitte Touche Tohmatsu LLC. Current fiscal year: アスカ監査法人.」
The change from Deloitte Touche Tohmatsu LLC to アスカ監査法人 as the accounting auditor for the current fiscal year has been finalized. The Company also disclosed that, following 27 years of continuous audits by Deloitte Touche Tohmatsu LLC and its proposal to increase audit fees, it selected アスカ監査法人 after comparing their expertise, independence and quality-control systems, among other factors. - FY2022-Q1First statedAnnual report
「The Company’s accounting auditor has changed as follows. Fiscal year 44: Deloitte Touche Tohmatsu LLC. First quarter accounting period and cumulative first-quarter period of fiscal year 45: アスカ監査法人.」
The Company disclosed that its accounting auditor changed from Deloitte Touche Tohmatsu LLC to アスカ監査法人 from the first-quarter accounting period and cumulative first-quarter period of fiscal year 45.