Change in the Audit Firm
First written in FY2023-Q2. 4 of 5 entries say "Restated". Latest entry: FY2027-H1.
68 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review from 井上監査法人 of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2026 to 30 September 2026.」
Following the change in audit firms, 井上監査法人 continues to conduct the interim review of the interim consolidated financial statements. - FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review by 井上監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 April 2025 to 30 September 2025.」
Following the change in audit firm from the previous fiscal year, the interim review of the interim consolidated financial statements by 井上監査法人 has continued. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by 井上監査法人 of the quarterly consolidated financial statements for the first quarter consolidated accounting period and the first quarter cumulative consolidated period, from 1 April 2023 to 30 June 2023.」
Following the change in audit firm after the second quarter of the previous fiscal year, quarterly reviews by 井上監査法人 have continued. - FY2023-Q3RestatedAnnual report
「The Company's audit firm has changed as follows. Consolidated fiscal year of the 77th fiscal year: アーク有限責任監査法人 / Consolidated accounting period and cumulative consolidated period for the third quarter of the 78th fiscal year: 井上監査法人」
A quarterly review by 井上監査法人 was also conducted for the third quarter of the 78th fiscal year, and the arrangement following the change in audit firm disclosed in the previous quarter remains in place. - FY2023-Q2First statedAnnual report
「The Company's audit firm has changed as follows. Consolidated fiscal year of the 77th fiscal year: アーク有限責任監査法人 / Consolidated accounting period and cumulative consolidated period for the second quarter of the 78th fiscal year: 井上監査法人」
It was disclosed that the audit firm changed from アーク有限責任監査法人 to 井上監査法人 from the second quarter of the 78th fiscal year.