Statutory financial audit
Year-end audit of financial statements under Japanese GAAP or IFRS, ending in an independent auditor’s report for shareholders, lenders, and regulators.
From ¥2,800,000
Engagements
Financial auditing work we accept
Each engagement is scoped to a reporting framework, a period, and a set of assertions. We do not sell packages; we estimate hours against risk and entity complexity.
Interim financial review
Inquiry and analytical procedures on interim financial information when a full audit opinion is not required by your lender or parent.
From ¥980,000
Inventory observation
Attendance at physical inventory counts with test counts, sheet control, and cut-off checks — standalone or as part of the statutory audit.
From ¥420,000 / site
Agreed-upon procedures
Targeted procedures on specific balances or contracts — royalty bases, covenant calculations, or grant schedules — reported as factual findings.
Quote-based
How we choose an engagement type
If lenders or articles of incorporation require an audit opinion, we begin with a statutory financial audit. If management wants comfort without a full opinion, an interim review or agreed-upon procedures letter may be enough. Inventory observation is often embedded in the audit but can be commissioned alone when another auditor relies on our count work.
Discuss which engagement fits