Yamato (1967) · FactRestated
Change of audit firm
First written in FY2023-Q1. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 780 companies write about · 2 as a headwind · 37 as a tailwind
94 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 780 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「第77期（連結・個別） 有限責任 あずさ監査法人 第78期（連結・個別） 太陽有限責任監査法人」
第78期から監査法人が有限責任あずさ監査法人から太陽有限責任監査法人へ交代したことを通期報告書でも確認している。 - FY2023-Q1First statedAnnual report
「The Company’s audit firm has changed as follows: Fiscal year 77: KPMG AZSA LLC First quarter of fiscal year 78 and nine months ended that quarter: Taiyo Audit Corporation」
Discloses that the audit firm changed from KPMG AZSA LLC to Taiyo Audit Corporation from the first quarter of fiscal year 78.