Our Support Services
Our firm provides flexible, tailored support based on the specific circumstances
and development stage of your company.
Enhancement & Acceleration of Closing Processes
We help improve the accuracy and speed of monthly, quarterly, and annual financial closings, establishing a financial reporting framework that earns the confidence of auditors and investors.
Review of Accounting Policies & Treatment
When necessary, we coordinate with external auditors to support the selection and implementation of accounting policies that comply with listing requirements.
Support for Disclosure Documentation
We assist in preparing disclosure materials such as annual securities reports and earnings releases.
Internal Control (J-SOX) Implementation
Leveraging both internal and external resources where appropriate, we support the full process from designing and implementing internal controls to establishing and operating internal control evaluation frameworks.
Coordination with Audit Firms & Securities Companies
Our experienced CPAs facilitate effective communication and coordination with external auditors and lead underwriters.
Our Strengths
1.Reliable Support from CPAs with Big-Four Audit Backgrounds
Our professionals have hands-on experience with IPO audits and provide practical support in managing listing examinations and communications with audit firms.
2.A Long-Term Perspective
Rather than focusing solely on passing the listing examination, we help establish management systems that remain effective after the IPO and support long-term corporate growth.
3.Flexible Support Aligned with Your Growth Stage
From early-stage companies to those approaching listing, we provide tailored support suited to each stage of development.
4.Working Alongside Management
As an external partner, we share management’s perspective on business challenges and work together with executives to identify the best solutions.
Contact Us
We offer free initial consultations and preliminary assessments.
A Certified Public Accountant will personally conduct the consultation and
propose the most suitable valuation approach for your company.
For inquiries or consultations, please contact us via the Inquiry Form.
Contact Us
03-3484-0878Common Challenges
Responding to audit findings such as changes in accounting policies or prior-period adjustments becomes burdensome, causing delays in the IPO preparation schedule.
Companies want to establish budget management systems and internal controls appropriate for a listed company, but there is concern that the operational burden on the team will become too heavy.
The CFO is occupied with communication and coordination with securities firms and auditors, leaving little time to focus on capital policy and business strategy.
Q&A
We begin by conducting a short review (preliminary assessment) and preparing a roadmap that prioritizes the key issues that need to be addressed in the near term based on the results.
We can provide pre-audit style support to help your company prepare for the audit process and establish the necessary readiness.
If needed, we can also assist in introducing reliable audit firms.
We help build a framework that focuses not only on aggregating results, but also on analyzing the variance between forecasts and actual performance.
This supports the development of an organization capable of preparing well-grounded budgets.
While the workload may increase, we help design an effective division of roles, including the appropriate use of outsourcing, so that your employees can remain focused on their core responsibilities.
Yes. We work with you to design a long-term capital strategy, taking into account factors such as the founder’s voting rights, funding requirements, and incentive structures for executives and employees (such as stock options)
Yes. Rather than simply providing advice, we work as part of the task force and become involved directly in the implementation process.
We provide the necessary resources at each stage of the IPO preparation timeline (N-2 and N-1), from establishing internal rules and policies to ensuring that the processes are fully implemented in practice.
Yes. Working closely with the CFO and securities firms, we review the numerical assumptions behind the business plan and the appropriateness of key KPIs.
We also support the development of a consistent financial disclosure framework, taking into account investor relations after the IPO.
Yes. As a partner providing professional expertise, we support the company as the CFO’s right-hand, assisting with matters ranging from capital policy planning to coordination with lead securities firms and audit firms.
Engagement Process
1.Initial Consultation / Inquiry
Please feel free to contact us via our inquiry form or by phone. A Certified Public Accountant will personally review your inquiry and respond promptly.
At this early stage, it is not necessary for the scope of work to be fully defined. We will first listen to the issues you are currently facing and the outline of your project, and help clarify how our firm may be able to support you.
All inquiries are handled in strict confidence in accordance with professional ethics, so you may proceed with complete peace of mind.
2.Meeting / Interview
To gain a deeper understanding of your company’s current situation and challenges, we will conduct a detailed discussion either in person or online.
In projects requiring a high level of expertise, it is essential not only to address visible issues but also to identify potential risks. While carefully confirming the scope of work, expected schedule, and your internal structure and policies, we will work with you to design the most appropriate support framework to strengthen your financial strategy.
Supporting documents may be requested where necessary.
3.Proposal / Fee Estimate
Based on the scope confirmed during the discussion, we will provide a detailed proposal clearly stating the professional fees and the basis for their calculation.
As an independent firm, we maintain a flexible and responsive fee structure while ensuring high-quality service. To avoid ambiguity or unexpected additional costs that may affect project budget management, we clearly explain the relationship between the services provided and the associated fees.
If necessary, the scope of work can be adjusted or implemented in phases to better align with your budget and needs.
4.Confirmation of Terms
Once the proposal is agreed upon, we will finalize the specific conditions for the engagement. This includes confirming details such as the frequency of reporting, timing of regular meetings, communication methods, and procedures for exchanging necessary documents.
Our goal is to ensure that you can entrust the engagement to us with confidence from commencement through completion. By establishing a structure that minimizes the burden on your team while allowing you to track progress accurately and in a timely manner, we build a cooperative framework based on clearly defined roles and responsibilities.
5.Contract Execution
After all terms have been finalized, we will formally execute the engagement agreement. The contract is prepared to appropriately manage legal risks while remaining fair and clear for our clients.
Upon execution, our support will formally begin under the legal and professional responsibilities of a Certified Public Accountant. We ensure a prompt and appropriate contracting process that can also withstand explanations required by audit firms or other stakeholders.
6.Commencement of Services
Following the execution of the agreement, we will promptly begin our work. In accordance with the agreed schedule, we will proceed carefully with research, analysis, and preparation of necessary documentation.
Throughout the engagement, we do more than simply perform assigned tasks. As professionals, we provide advice when appropriate and work alongside you as a partner to enhance the quality of management decisions.
Our commitment extends beyond delivering formal outputs. While maintaining professional independence, we aim to provide value that directly contributes to your company’s growth and the sustainable enhancement of corporate value.
Contact Us
We offer free initial consultations and preliminary assessments.
A Certified Public Accountant will personally conduct the consultation and
propose the most suitable valuation approach for your company.
For inquiries or consultations, please contact us via the Inquiry Form.