Change of audit firm
First written in FY2018-Q1. 4 of 5 entries say "Restated". Latest entry: FY2022.
- FY2022RestatedAnnual report
「太陽有限責任監査法人」
Audits by Taiyo Audit Corporation have continued since the audit firm changed, and the period of continuous audits is stated as 5 years. - FY2018RestatedAnnual report
「We have entered into an audit agreement with Taiyo Audit Corporation and are subject to audits under the Companies Act and the Financial Instruments and Exchange Act.」
Audits by Taiyo Audit Corporation have continued since the audit firm changed. - FY2018-Q3RestatedAnnual report
「Our audit firm has changed as follows. Consolidated fiscal year 49: KPMG AZSA LLC. Consolidated accounting period and cumulative consolidated period for the third quarter of fiscal year 50: Taiyo Audit Corporation.」
For the third quarter of fiscal year 50, we continued to disclose that the audit firm changed from KPMG AZSA LLC to Taiyo Audit Corporation. - FY2018-Q2RestatedAnnual report
「Our audit firm has changed as follows. Consolidated fiscal year 49: KPMG AZSA LLC. Consolidated accounting period and cumulative consolidated period for the second quarter of fiscal year 50: Taiyo Audit Corporation.」
For the second quarter of fiscal year 50, we continued to disclose that the audit firm changed from KPMG AZSA LLC to Taiyo Audit Corporation. - FY2018-Q1First statedAnnual report
「Our audit firm has changed as follows. Consolidated fiscal year 49: KPMG AZSA LLC. Consolidated accounting period and cumulative consolidated period for the first quarter of fiscal year 50: Taiyo Audit Corporation.」
We disclosed that, from the first quarter of fiscal year 50, the audit firm changed from KPMG AZSA LLC to Taiyo Audit Corporation.