Yamaura (1780) · FactRestated
Change of Audit Firm
First written in FY2025-H1. 2 of 3 entries say "Restated". Latest entry: FY2026-H1.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 779 companies write about · 2 as a headwind · 37 as a tailwind
95 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 779 threads.Full recordFilings, disclosures and news, newest first
- FY2026-H1RestatedAnnual report
「The interim consolidated financial statements for the interim consolidated accounting period from 1 April 2025 to 30 September 2025 were subject to an interim review by かがやき監査法人.」
The interim consolidated financial statements were subject to an interim review by かがやき監査法人, which changed from the previous fiscal year. - FY2025RestatedAnnual report
「65th consolidated fiscal year: 誠栄有限責任監査法人; 66th interim consolidated accounting period: かがやき監査法人」
The annual report also confirms that the audit firm changed from 誠栄有限責任監査法人 to かがやき監査法人 in the 66th fiscal year. - FY2025-H1First statedAnnual report
「The company's audit firm has changed as follows: 65th consolidated fiscal year: 誠栄有限責任監査法人; 66th interim consolidated accounting period: かがやき監査法人.」
The audit firm changed from 誠栄有限責任監査法人 to かがやき監査法人 from the 66th interim consolidated accounting period.