Change in Audit Firm
First written in FY2020-Q1. 3 of 5 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by 四谷監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 June 2025 to 30 November 2025.」
The interim review framework provided by 四谷監査法人 continues to apply. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by 四谷監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 June 2024 to 30 November 2024.」
The audit and review framework provided by 四谷監査法人 continues to apply. - FY2023RestatedAnnual report
「Name of audit firm: 四谷監査法人」
四谷監査法人 has continued as the audit firm since the fiscal year ended May 2020. - FY2020AchievedAnnual report
「The Company's audit firm has changed as follows. Previous consolidated fiscal year and previous fiscal year: 京橋監査法人; current consolidated fiscal year and current fiscal year: 四谷監査法人.」
The change from 京橋監査法人 to 四谷監査法人 as the audit firm for the current consolidated fiscal year has been confirmed as complete. - FY2020-Q1First statedAnnual report
「The Company's audit firm has changed as follows. 52nd consolidated fiscal year: 京橋監査法人; first-quarter consolidated accounting period and cumulative first-quarter consolidated period of the 53rd fiscal year: 四谷監査法人.」
The audit firm changed from 京橋監査法人 to 四谷監査法人 from the first quarter of the 53rd fiscal year.