Change of Audit Firm
First written in FY2019-Q1. 10 of 13 entries say "Restated". Latest entry: FY2026-H1.
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Mooreみらい監査法人 of the interim consolidated financial statements for the interim consolidated fiscal period, from 1 April 2025 to 30 September 2025.」
The Company continues to undergo interim reviews by Mooreみらい監査法人. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Mooreみらい監査法人 of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal period, from 1 April 2023 to 30 June 2023, and the first-quarter cumulative period, from 1 April 2023 to 30 June 2023.」
The Company continues to undergo quarterly reviews by Mooreみらい監査法人. - 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 Mooreみらい監査法人 of the quarterly consolidated financial statements for the third quarter of the consolidated fiscal period, from 1 October 2022 to 31 December 2022, and the third-quarter cumulative period, from 1 April 2022 to 31 December 2022. Moore至誠監査法人 merged with きさらぎ監査法人 as of 1 July 2022 and changed its name to Mooreみらい監査法人.」
The Company continues to undergo quarterly reviews by Mooreみらい監査法人 following the merger and name change. - 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 Mooreみらい監査法人 of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal period, from 1 July 2022 to 30 September 2022, and the second-quarter cumulative period, from 1 April 2022 to 30 September 2022.」
The Company continues to undergo quarterly reviews by Mooreみらい監査法人 following the merger of Moore至誠監査法人 and きさらぎ監査法人. - FY2023-Q1ReframedAnnual report
「Moore至誠監査法人 merged with きさらぎ監査法人 as of 1 July 2022 and changed its name to Mooreみらい監査法人.」
The former Moore至誠監査法人 merged with きさらぎ監査法人 and changed its name to Mooreみらい監査法人 as of 1 July 2022. - FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Moore至誠監査法人 of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal period, from 1 July 2021 to 30 September 2021, and the second-quarter cumulative period, from 1 April 2021 to 30 September 2021.」
The Company continues to undergo quarterly reviews by Moore至誠監査法人. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Moore至誠監査法人 of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal period, from 1 April 2021 to 30 June 2021, and the first-quarter cumulative period, from 1 April 2021 to 30 June 2021.」
The Company continues to undergo quarterly reviews by Moore至誠監査法人. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Moore至誠監査法人 of the quarterly consolidated financial statements for the third quarter of the consolidated fiscal period, from 1 October 2020 to 31 December 2020, and the third-quarter cumulative period, from 1 April 2020 to 31 December 2020.」
The Company continues to undergo quarterly reviews by Moore至誠監査法人 following the name change. - FY2020-Q3ReframedAnnual report
「As of 1 January 2020, 至誠清新監査法人 changed its name to Moore至誠監査法人.」
This was a name change of 至誠清新監査法人 as of 1 January 2020, rather than a change in the audit firm's legal entity. - FY2020-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 至誠清新監査法人 of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal period, from 1 July 2019 to 30 September 2019, and the second-quarter cumulative period, from 1 April 2019 to 30 September 2019.」
The Company continues to undergo quarterly reviews by 至誠清新監査法人, which changed from the first quarter of the previous fiscal year. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 至誠清新監査法人 of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal period, from 1 April 2019 to 30 June 2019, and the first-quarter cumulative period, from 1 April 2019 to 30 June 2019.」
The Company continues to undergo quarterly reviews by 至誠清新監査法人, which changed from the first quarter of the previous fiscal year. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 至誠清新監査法人 of the quarterly consolidated financial statements for the third quarter of the consolidated fiscal period, from 1 October 2018 to 31 December 2018, and the third-quarter cumulative period, from 1 April 2018 to 31 December 2018.」
The quarterly review by 至誠清新監査法人, which changed from the first quarter, has been reconfirmed. - FY2019-Q1First statedAnnual report
「Our audit firm has changed as follows: fiscal year 54: Ariya Audit Corporation; the first quarter of fiscal year 55 and the cumulative period: Shisei Seishin Audit Corporation.」
From the first quarter of fiscal year 55, the audit firm changed from Ariya Audit Corporation to Shisei Seishin Audit Corporation.