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Deloitte Touche Tohmatsu LLC (1044)
Registration Status: Currently Registered
Headquarters Address: Marunouchi Nijubashi Building, 3-2-3 Marunouchi, Chiyoda-ku, -, Tokyo 100-8360
Other Names Used in Issuing Audit Reports: None
Predecessor Firm to Whose Registration
the Firm Succeeded: 		Deloitte Touche Tohmatsu
Registration Date: 06/02/2004
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.

Annual and Special Reporting by the Firm
FormFiled DateSpecial Report Relates To
Annual Report (Form 2) For Reporting Year 2023 06/23/2023
Special Report (Form 3) 05/15/2023 Certain Legal Proceedings
Special Report (Form 3) 04/26/2023 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2022 06/16/2022
Annual Report (Form 2) For Reporting Year 2021 06/22/2021
Special Report (Form 3) 04/28/2021 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2020 06/25/2020
Special Report (Form 3) 05/29/2020 Changes in the Firm or the Firm's Board Contact Person
Annual Report (Form 2) For Reporting Year 2019 06/27/2019
Special Report (Form 3) 06/12/2019 Certain Legal Proceedings
Special Report (Form 3) 02/13/2019 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2018 06/22/2018
Special Report (Form 3) 04/17/2018 Certain Legal Proceedings
Amended Annual Report (Form 2/A) For Reporting Year 2017 12/26/2017
Annual Report (Form 2) For Reporting Year 2017 06/29/2017
Special Report (Form 3) 07/12/2017 Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 12/12/2016 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2016 06/27/2016
Special Report (Form 3) 07/17/2015 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2015 06/29/2015
Special Report (Form 3) 06/10/2015 Certain Legal Proceedings
Special Report (Form 3) 04/07/2015 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2014 06/25/2014
Amended Annual Report (Form 2/A) For Reporting Year 2013 12/19/2013
Annual Report (Form 2) For Reporting Year 2013 06/26/2013
Special Report (Form 3) 12/19/2013 Certain Legal Proceedings
Special Report (Form 3) 10/10/2013 Changes in the Firm or the Firm's Board Contact Person
Special Report (Form 3) 03/12/2013 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2012 06/29/2012
Special Report (Form 3) 12/20/2011 Certain Legal Proceedings
Annual Report (Form 2) For Reporting Year 2011 06/24/2011
Annual Report (Form 2) For Reporting Year 2010 06/29/2010
Special Report (Form 3) 01/29/2010 Certain Legal Proceedings

Auditor Reporting of Certain Audit Participants
FormFiled DateIssuer NameAudit Report DateEngagement Partner
Form AP 08/09/2023 Mitsubishi UFJ Financial Group, Inc. 07/24/2023 Nakamura, Hiroharu
Form AP 05/01/2023 Canon Inc. 03/30/2023 Yamada, Masayuki
Form AP 08/04/2022 Mitsubishi UFJ Financial Group, Inc. 07/08/2022 Nakamura, Hiroharu
Form AP 04/28/2022 Canon Inc. 03/30/2022 Tamai, Teruhisa
Form AP 08/04/2021 Mitsubishi UFJ Financial Group, Inc. 07/09/2021 Nakamura, Hiroharu
Form AP 04/30/2021 Canon Inc. 03/30/2021 Tamai, Teruhisa
Form AP 08/07/2020 Mitsubishi UFJ Financial Group, Inc. 07/10/2020 Goda, Hidehito
Form AP 08/08/2019 Mitsubishi UFJ Financial Group, Inc. 07/10/2019 Goda, Hidehito
Form AP/A 12/26/2018 Mitsubishi UFJ Financial Group, Inc. 07/12/2018 Goda, Hidehito
Form AP 08/10/2018 Mitsubishi UFJ Financial Group, Inc. 07/12/2018 Goda, Hidehito
Form AP 07/30/2018 Internet Initiative Japan Inc. 06/29/2018 Aso, Kumiko
Form AP 08/10/2017 Mitsubishi UFJ Financial Group, Inc. 07/14/2017 Goda, Hidehito
Form AP 07/21/2017 Internet Initiative Japan Inc. 06/30/2017 Aso, Kumiko