Registration, Annual and Special Reporting
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For a list of issuers (if any) that the firm has audited, or in whose audits the firm has played a substantial role, see Part IV of the firm's annual reports.
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Annual and Special Reporting by the Firm
Auditor Reporting of Certain Audit Participants
Form | Filed Date | Issuer Name | Audit Report Date | Engagement Partner | |
Form AP
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08/04/2023
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Toyota Motor Corporation
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06/30/2023
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Kato, Mami
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Form AP
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07/25/2023
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Sony Group Corporation
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06/20/2023
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Ishibashi, Takeaki
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Form AP
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08/02/2022
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Sony Group Corporation
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06/28/2022
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Kiuchi, Hitoshi
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Form AP
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07/27/2022
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Toyota Motor Corporation
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06/23/2022
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Kato, Mami
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Form AP
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07/29/2021
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Toyota Motor Corporation
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06/24/2021
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Nakajima, Yasuhiro
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Form AP
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07/27/2021
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Sony Group Corporation
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06/22/2021
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Kiuchi, Hitoshi
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Form AP
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07/31/2020
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Sony Corporation
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06/26/2020
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Kiuchi, Hitoshi
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Form AP
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07/29/2020
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Toyota Motor Corporation
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06/24/2020
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Nakajima, Yasuhiro
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Form AP
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04/27/2020
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LINE Corporation
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03/27/2020
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Chiyoda, Yoshihisa
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Form AP
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07/26/2019
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Toyota Motor Corporation
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06/21/2019
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Nakajima, Yasuhiro
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Form AP
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06/21/2019
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Sony Corporation
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05/22/2019
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Kiuchi, Hitoshi
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Form AP
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04/26/2019
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LINE Corporation
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03/29/2019
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Iwao, Kentaro
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Form AP
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07/30/2018
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Toyota Motor Corporation
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06/25/2018
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Nakajima, Yasuhiro
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Form AP
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07/24/2018
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Sony Corporation
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05/21/2018
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Kiuchi, Hitoshi
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Form AP/A
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07/24/2018
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Sony Corporation
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05/21/2018
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Kiuchi, Hitoshi
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Form AP
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06/21/2018
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Sony Corporation
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05/21/2018
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Kiuchi, Hitoshi
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Form AP
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04/24/2018
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LINE Corporation
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03/30/2018
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Iwao, Kentaro
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Form AP
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07/21/2017
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Toyota Motor Corporation
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06/23/2017
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Kiuchi, Hitoshi
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Form AP
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06/28/2017
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Sony Corporation
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05/22/2017
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Kimura, Koichiro
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Form AP
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04/27/2017
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LINE Corporation
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03/31/2017
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Iwao, Kentaro
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Currently Subject to Board Determination Under the Holding Foreign Companies Accountable Act?
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