Statutory financial statement audit

From ¥1,800,000 for a single-entity year-end under Japanese GAAP. Multi-entity groups and IFRS consolidations are quoted after a scoping call and review of the trial balance.

Interim review engagement

From ¥420,000 per interim period for limited procedures on half-year figures. Covenant-focused reviews may add targeted testing on receivables or inventory.

Opening balance & first-year audit support

From ¥680,000 as a readiness engagement or add-on when opening balances need reconstruction before the first opinion year.

Inventory observation attendance

From ¥95,000 per site day within Niigata Prefecture. Additional plants and overnight travel are quoted separately.

What moves an estimate

  • Number of legal entities and foreign branches
  • Material inventory locations and count timing
  • Quality of prior-year working papers and reconciliations
  • Need for English reporting to overseas parents or lenders
  • Compressed timelines inside the final two weeks of the fiscal year

Deposits and billing

Engagements typically invoice a planning deposit on letter acceptance, with the balance due on draft report delivery. We do not offer subscription packages; each year is a separate engagement letter.