Examinations

Accounts work grounded in ledgers and warehouses

Each engagement is scoped to a reporting entity, a period, and the evidence your board or lender needs—not a generic package renamed three ways.

Statutory Financial Statement Examination

Independent examination of annual financial statements for Japanese companies preparing statutory filings and lender packages.

From ¥980,000 for a single-entity examination; final fee based on turnover complexity and locations

Mid-year review of management accounts for boards preparing forecasts, covenant checks, or acquisition diligence.

From ¥420,000

On-site observation of physical inventory counts and period-end cut-off procedures for warehouses and manufacturers.

From ¥180,000 per site day

Focused examination of intercompany balances, shareholder loans, and disclosure completeness for group filings.

Quote based on entity count

Independent calculation and narrative support for financial covenants reported to Japanese and overseas lenders.

From ¥260,000 per reporting period