Hokuryo (1384) · FactRestated
Change in audit firm
First written in FY2024-Q1. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 871 companies write about · 3 as a headwind · 40 as a tailwind
93 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 870 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Our audit firms have changed as follows. Fiscal year 75 (non-consolidated): Ernst & Young ShinNihon LLC; fiscal year 76 (non-consolidated): Ark Audit Corporation.」
Ark Audit Corporation, which changed from the previous fiscal year, is conducting the audit as the accounting auditor for the current fiscal year. - FY2024RestatedAnnual report
「Our audit firms have changed as follows. Fiscal year 75 (non-consolidated): Ernst & Young ShinNihon LLC Fiscal year 76 (non-consolidated): Ark Audit Corporation」
The company has reconfirmed that Ark Audit Corporation, which changed from the previous fiscal year, is conducting the audit as the accounting auditor for the current fiscal year. - FY2024-Q1First statedAnnual report
「Fiscal year 75: Ernst & Young ShinNihon LLC First quarter of fiscal year 76 and cumulative first-quarter period: Ark Audit Corporation」
The audit firm changed from Ernst & Young ShinNihon LLC to Ark Audit Corporation from the first quarter and cumulative first-quarter period of fiscal year 76.