Change in Audit Firm Name
First written in FY2019-Q1. 11 of 16 entries say "Restated". Latest entry: FY2026.
10 other companies' latest entry also says "Other".
- FY2026Extension of continuing audit periodAnnual report
「Period of continuous audits 38 years」
The company updated its disclosure of the period of continuous audits by EY ShinNihon LLC from 37 years in the previous fiscal year to 38 years. - FY2025Extension of continuing audit periodAnnual report
「Period of continuous audits 37 years」
The company updated its disclosure of the period of continuous audits by EY ShinNihon LLC from 36 years in the previous fiscal year to 37 years. - FY2024Extension of continuing audit periodAnnual report
「36 years of continuous audits」
The company updated its disclosure of the period of continuous audits by EY ShinNihon LLC from 35 years in the previous fiscal year to 36 years. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year from 1 April 2023 to 30 June 2023, including those for the cumulative first quarter, were reviewed by EY ShinNihon LLC.」
The company continues to undergo a first-quarter review by EY ShinNihon LLC. - FY2023Disclosure of the period of continuous auditsAnnual report
「35 years of continuous audits」
The company newly disclosed that the period of continuous audits by EY ShinNihon LLC was 35 years. - FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year from 1 April 2022 to 30 June 2022, including those for the cumulative first quarter, were reviewed by EY ShinNihon LLC.」
The company continues to undergo a first-quarter review by EY ShinNihon LLC. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 April 2021 to 30 June 2021, and the first quarter consolidated cumulative period, from 1 April 2021 to 30 June 2021.」
The company continues to undergo a first-quarter review by EY ShinNihon LLC. - FY2021RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company’s consolidated financial statements for the consolidated fiscal year from 1 April 2020 to 31 March 2021 and its financial statements for the fiscal year from 1 April 2020 to 31 March 2021 were audited by EY ShinNihon LLC.」
The company disclosed that it continues to undergo audits by EY ShinNihon LLC. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 April 2020 to 30 June 2020, and the first quarter consolidated cumulative period, from 1 April 2020 to 30 June 2020.」
The company disclosed that it continues to undergo a first-quarter review by EY ShinNihon LLC. - FY2020RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company’s consolidated financial statements for the consolidated fiscal year from 1 April 2019 to 31 March 2020 and its financial statements for the fiscal year from 1 April 2019 to 31 March 2020 were audited by EY ShinNihon LLC.」
The company disclosed that it continues to undergo audits by EY ShinNihon LLC. - FY2020-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 October 2019 to 31 December 2019, and the third quarter consolidated cumulative period, from 1 April 2019 to 31 December 2019.」
The company disclosed that it continues to undergo a third-quarter review by EY ShinNihon LLC. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 April 2019 to 30 June 2019, and the first quarter consolidated cumulative period, from 1 April 2019 to 30 June 2019.」
The company has disclosed that it continues to receive quarterly reviews from EY ShinNihon LLC. - FY2019RestatedAnnual report
「Ernst & Young ShinNihon LLC changed its name to EY ShinNihon LLC effective 1 July 2018.」
The company continued to disclose the audit firm’s name change and the audit conducted by EY ShinNihon LLC. - FY2019-Q3RestatedAnnual report
「ShinNihon LLC changed its name to EY ShinNihon LLC effective 1 July 2018.」
The company continued to disclose the audit firm’s name change and the quarterly review conducted by EY ShinNihon LLC. - FY2019-Q2RestatedAnnual report
「ShinNihon LLC changed its name to EY ShinNihon LLC effective 1 July 2018.」
The company continued to disclose the audit firm’s name change together with the quarterly review conducted by EY ShinNihon LLC. - FY2019-Q1First statedAnnual report
「Ernst & Young ShinNihon LLC changed its name to EY ShinNihon LLC effective 1 July 2018.」
The audit firm’s name changed from Ernst & Young ShinNihon LLC to EY ShinNihon LLC effective 1 July 2018.