Achievements

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Assurance Services

Audits under the Securities and Exchange Law

  • Property management company (listed on the second section of the NSE)
  • Automobile parts sales company (listed on the second section of the TSE)
  • Sports equipment retailer (listed on the second section of the TSE)
  • Used motorcycle distributor (listed on Centrex)
  • Food service company (listed on Centrex)
  • Construction materials trading company (listed on JASDAQ)

Audits under the Corporate Law

  • Interior materials manufacturer/distributor
  • Leasing company (subsidiary of a regional bank)
  • Property management service company
  • Chemical product manufacturer/distributor

Audits for educational institutions

  • 3 educational institutions

Green Sheet

  • Food service commissioned company
  • Motorcycle distributor
  • Private preparatory school operating company
  • Automobile magazine publishing company

Arbitrary Audit

  • Cosmetics company
  • Electronic components trading company
  • Housing contractor
  • Retailer

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Support Service for IPO

Support Service for IPO

  • Building management company
  • Food service company
  • Resin processing company (currently in progress)
  • Chemical manufacturer (currently in progress)
  • Interior processing company (currently in progress)

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Consulting Service: Disclosure Service

Consultation on Internal Control

  • Electronic components trading company (annual sales 20 billion JPY, unlisted)
  • Housing contractor (annual sales 25 billion JPY, unlisted)

Support for Establishing Cost Accounting System

  • Food producer (annual sales 45 billion JPY, unlisted)
  • Construction material manufacturer (annual sales 40 billion JPY, unlisted)

Support for Structuring Consolidated Package

  • Steel trading company (annual sales 10 billion JPY, unlisted)

Consultation on Asset Impairment Accounting

  • Steel trading company (annual sales 10 billion JPY, unlisted)

Consultation on Retirement Benefit System

  • Construction material manufacturer (annual sales 40 billion JPY, unlisted)

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Consulting Service: CFO Outsourcing

Business Valuation

  • Cosmetics company (annual sales 25 billion JPY, unlisted)

Organizational Restructuring Strategies Planning

  • Construction material manufacturer (annual sales 40 billion JPY)
  • Steel trading company (annual sales 10 billion JPY)
  • Apparel trading company (annual sales 20 billion JPY)

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Consulting Service: Management Service

Support for Creating Business Plans

  • Construction material manufacturer (annual sales 40 billion JPY, unlisted)
  • Steel trading company (annual sales 10 billion JPY, unlisted)

Internal Audit

  • Housing contractor (annual sales 25 billion JPY, unlisted)
  • Steel trading company (annual sales 10 billion JPY, unlisted)

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Consulting Service: International Business

Support for Overseas Business Expansion

  • Food service company (Australia), and several others

Audits of Overseas Subsidiaries

  • Resin processing manufacturer (South Korea, Thailand)
  • Food service company (Australia)

Support for Creating English Financial Statements

  • Arranging English financial statements: Japanese subsidiary of Danish corporation

Audits of Japanese Local Office

  • Review of branch offices: Tokyo branch of Dutch corporation

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