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Saylor Advertising (2156) · FactIndependent auditor changed

Change in Accounting Auditor

First written in FY2021-Q1. 12 of 14 entries say "Restated". Latest entry: FY2027-H1.

14entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2027-H12020: 220202021: 420212022: 420222023: 120232024: 220242025: 020252026: 12026
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 110 companies write about · 1 as a headwind · 1 as a tailwind

1 other company's latest entry also says "Other".

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Showing 14 of the 110 companies compared. The sentences above are computed from all 110.
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  1. FY2027-H1Independent auditor changedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review by Audit Corporation Avantia of the interim consolidated financial statements for the interim consolidated accounting period (from 1 April 2026 to 30 September 2026). The Company's audit firm has changed as follows: 75th consolidated fiscal year: えひめ有限責任監査法人; 76th interim consolidated accounting period: Audit Corporation Avantia.」

    The audit firm changed from えひめ有限責任監査法人 to Audit Corporation Avantia, and the Company has received an interim review for the current interim consolidated accounting period.
  2. FY2024RestatedAnnual report

    「Name of audit firm　えひめ有限責任監査法人」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is responsible for the accounting audit for the current fiscal year, and the continuous audit period is stated as 4 years.
  3. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Ehime Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the cumulative third-quarter period (1 April 2023 to 31 December 2023).」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is conducting the review of the third-quarter consolidated financial statements for the current fiscal year.
  4. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by えひめ有限責任監査法人 of the quarterly consolidated financial statements for the first quarter (from 1 April 2023 to 30 June 2023) and the cumulative first-quarter period (from 1 April 2023 to 30 June 2023).」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is reviewing the quarterly consolidated financial statements for the first quarter of the current fiscal year.
  5. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Ehime Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the cumulative second-quarter period (1 April 2022 to 30 September 2022).」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is conducting the review of the second-quarter consolidated financial statements for the current fiscal year.
  6. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by えひめ有限責任監査法人 of the quarterly consolidated financial statements for the first quarter (from 1 April 2022 to 30 June 2022) and the cumulative first-quarter period (from 1 April 2022 to 30 June 2022).」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is reviewing the quarterly consolidated financial statements for the first quarter of the current fiscal year.
  7. FY2022RestatedAnnual report

    「The Company's audit firm has changed as follows: 69th fiscal year (consolidated and non-consolidated): EY ShinNihon LLC; 70th fiscal year (consolidated and non-consolidated): えひめ有限責任監査法人.」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is responsible for the accounting audit for the current fiscal year.
  8. FY2022-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by えひめ有限責任監査法人 of the quarterly consolidated financial statements for the third quarter (from 1 October 2021 to 31 December 2021) and the cumulative third-quarter period (from 1 April 2021 to 31 December 2021).」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is conducting the review of the third-quarter consolidated financial statements.
  9. FY2022-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Ehime Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2021 to 30 September 2021) and the cumulative second-quarter period (1 April 2021 to 30 September 2021).」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is conducting the review of the quarterly consolidated financial statements for the second quarter of the current fiscal year.
  10. FY2022-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by えひめ有限責任監査法人 of the quarterly consolidated financial statements for the first quarter (from 1 April 2021 to 30 June 2021) and the cumulative first-quarter period (from 1 April 2021 to 30 June 2021).」

    えひめ有限責任監査法人, which changed in the previous fiscal year, is reviewing the quarterly consolidated financial statements for the first quarter of the current fiscal year.
  11. FY2021RestatedAnnual report

    「69th fiscal year (consolidated and non-consolidated): EY ShinNihon LLC　70th fiscal year (consolidated and non-consolidated): えひめ有限責任監査法人」

    The accounting auditor for the 70th fiscal year is えひめ有限責任監査法人, which changed in the previous fiscal year, and it is conducting the audit for the current fiscal year.
  12. FY2021-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by えひめ有限責任監査法人 of the quarterly consolidated financial statements for the third quarter (from 1 October 2020 to 31 December 2020) and the cumulative third-quarter period (from 1 April 2020 to 31 December 2020).」

    えひめ有限責任監査法人, which changed in the first quarter, is conducting the quarterly review of the third-quarter consolidated financial statements.
  13. FY2021-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by えひめ有限責任監査法人 of the quarterly consolidated financial statements for the second quarter and the cumulative second-quarter period.」

    えひめ有限責任監査法人, which changed in the first quarter, is conducting the quarterly review of the second-quarter consolidated financial statements.
  14. FY2021-Q1First statedAnnual report

    「The Company's audit firm has changed as follows: 69th consolidated fiscal year: EY ShinNihon LLC; first quarter of the 70th consolidated fiscal year: えひめ有限責任監査法人.」

    From the first quarter of fiscal year 2018, the audit firm changed from Ernst & Young ShinNihon LLC to Ehime Limited Liability Audit Corporation.
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Saylor Advertising's next results are scheduled for 2026-11-10. Read the earnings preview
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