Change of Independent Auditor to KPMG AZSA LLC
First written in FY2018. 22 of 23 entries say "Restated". Latest entry: FY2027-H1.
- FY2027-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by KPMG AZSA LLC of its interim consolidated financial statements for the interim consolidated accounting period from 1 March 2026 to 31 August 2026.」
The audit framework continues to include an interim review of the interim consolidated financial statements by KPMG AZSA LLC. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received an interim review by KPMG AZSA LLC of its interim consolidated financial statements for the interim consolidated fiscal period from 1 March 2025 to 31 August 2025.」
The audit framework, including an interim review by KPMG AZSA LLC, remains in place. - FY2025RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received an audit by KPMG AZSA LLC of its consolidated financial statements for the consolidated fiscal year from 1 March 2024 to 28 February 2025 and its financial statements for the fiscal year from 1 March 2024 to 28 February 2025.」
The audit structure under KPMG AZSA LLC remains in place. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period from 1 September 2023 to 30 November 2023 and the third-quarter cumulative period from 1 March 2023 to 30 November 2023.」
The audit structure under which KPMG AZSA LLC conducts the third-quarter review remains in place. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal period from 1 June 2023 to 31 August 2023 and the second-quarter cumulative period from 1 March 2023 to 31 August 2023.」
The audit structure under which KPMG AZSA LLC conducts the second-quarter review remains in place. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal period from 1 March 2023 to 31 May 2023 and the first-quarter cumulative period from 1 March 2023 to 31 May 2023.」
The audit structure under which KPMG AZSA LLC conducts the first-quarter review remains in place. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period from 1 September 2022 to 30 November 2022 and the third-quarter cumulative period from 1 March 2022 to 30 November 2022.」
The audit structure under which KPMG AZSA LLC conducts the third-quarter review remains in place. - FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal period from 1 June 2022 to 31 August 2022 and the second-quarter cumulative period from 1 March 2022 to 31 August 2022.」
The audit structure under which KPMG AZSA LLC conducts the second-quarter review remains in place. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal period from 1 March 2022 to 31 May 2022 and the first-quarter cumulative period from 1 March 2022 to 31 May 2022.」
The audit structure under which KPMG AZSA LLC conducts the first-quarter review remains in place. - FY2022-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period from 1 September 2021 to 30 November 2021 and the third-quarter cumulative period from 1 March 2021 to 30 November 2021.」
The audit structure under which KPMG AZSA LLC conducts the third-quarter review remains in place. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal period from 1 June 2021 to 31 August 2021 and the second-quarter cumulative period from 1 March 2021 to 31 August 2021.」
The audit structure under which KPMG AZSA LLC conducts the second-quarter review remains in place. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal period from 1 March 2021 to 31 May 2021 and the first-quarter cumulative period from 1 March 2021 to 31 May 2021.」
The audit structure under which KPMG AZSA LLC conducts the first-quarter review remains in place. - FY2021RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received an audit by KPMG AZSA LLC of its consolidated financial statements for the consolidated fiscal year from 1 March 2020 to 28 February 2021 and its financial statements for the fiscal year from 1 March 2020 to 28 February 2021.」
The audit structure under which KPMG AZSA LLC audits the consolidated financial statements and financial statements remains in place following the change of accounting auditor. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period from 1 September 2020 to 30 November 2020 and the third-quarter cumulative period from 1 March 2020 to 30 November 2020.」
The audit structure under which KPMG AZSA LLC conducts the third-quarter review remains in place. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal period from 1 June 2020 to 31 August 2020 and the second-quarter cumulative period from 1 March 2020 to 31 August 2020.」
The audit structure under which KPMG AZSA LLC conducts the second-quarter review remains in place following the change of accounting auditor. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal period from 1 March 2020 to 31 May 2020 and the first-quarter cumulative period from 1 March 2020 to 31 May 2020.」
The audit structure under which KPMG AZSA LLC conducts the first-quarter review remains in place following the change of accounting auditor. - FY2020RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received an audit by KPMG AZSA LLC of its consolidated financial statements for the consolidated fiscal year from 1 March 2019 to 29 February 2020 and its financial statements for the fiscal year from 1 March 2019 to 29 February 2020.」
The audit structure under which KPMG AZSA LLC audits the consolidated financial statements and financial statements remains in place following the change of accounting auditor. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period from 1 September 2019 to 30 November 2019 and the third-quarter cumulative period from 1 March 2019 to 30 November 2019.」
The audit structure under which KPMG AZSA LLC conducts the third-quarter review remains in place following the change of accounting auditor. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal period from 1 June 2019 to 31 August 2019 and the second-quarter cumulative period from 1 March 2019 to 31 August 2019.」
The audit structure under which KPMG AZSA LLC conducts the second-quarter review remains in place following the change of accounting auditor. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal period from 1 March 2019 to 31 May 2019 and the first-quarter cumulative period from 1 March 2019 to 31 May 2019.」
The company received a first-quarter review by KPMG AZSA LLC, and the audit structure following the change of accounting auditor remains in place. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the third quarter of the consolidated fiscal period from 1 September 2018 to 30 November 2018 and the third-quarter cumulative period from 1 March 2018 to 30 November 2018.」
The company received a third-quarter review by KPMG AZSA LLC, and the audit structure following the change of accounting auditor from the previous fiscal year remains in place. - FY2019-Q1RestatedAnnual report
「The company's accounting auditors have changed as follows: consolidated fiscal year 60: Deloitte Touche Tohmatsu LLC; first quarter of consolidated fiscal year 61 and first-quarter cumulative period: KPMG AZSA LLC.」
It is reconfirmed that KPMG AZSA LLC conducted the quarterly review for the first quarter of fiscal year 61 and that the accounting auditor changed from the previous fiscal year. - FY2018First statedAnnual report
「The company changed its accounting auditor from Deloitte Touche Tohmatsu LLC to KPMG AZSA LLC upon the conclusion of the 60th Annual General Meeting of Shareholders.」
The company changed its accounting auditor from Deloitte Touche Tohmatsu LLC to KPMG AZSA LLC upon the conclusion of the annual general meeting of shareholders.