nms Holdings (2162) · InitiativeAchievedLatest General Meetings of Shareholders (2026-06-05): "Cited as achieved"
Change in Independent Auditor from KPMG AZSA LLC to Forvis Mazars Japan LLC
First written in FY2025. 1 of 3 entries say "Achieved", first in FY2026-H1. Latest entry: 2026-06-05.
3entries
2years
1from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 785 companies write about · 2 as a headwind · 37 as a tailwind
4 other companies' latest entry also says "Cited as achieved".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 785 threads.Full recordFilings, disclosures and news, newest first
- 2026-06-05Cited as achievedGeneral Meetings of Shareholders
「KPMG AZSA LLC, which had served as the Company’s accounting auditor, changed from KPMG AZSA LLC to Forvis Mazars Japan, and retired upon the conclusion of the 40th Annual General Meeting held on 27 June 2025.」
Following the change in accounting auditors, the disclosure describes Forvis Mazars Japan LLC as the accounting auditor and the audit fees for the current fiscal year and audit work relating to corrections to prior-year financial statements. The canonical thread remains unchanged. - FY2026-H1AchievedAnnual report
「第40期連結会計年度 有限責任 あずさ監査法人 第41期中間連結会計期間 Forvis Mazars Japan 有限責任監査法人」
前 filing で予定されていた会計監査人の交代が実施され、第41期中間連結会計期間の中間連結財務諸表についてForvis Mazars Japan有限責任監査法人の期中レビューを受けている。 - FY2025First statedAnnual report
「第40期（自 2024年４月1日 至 2025年３月31日） 有限責任 あずさ監査法人 第41期（自 2025年４月1日 至 2026年３月31日） Forvis Mazars Japan 有限責任監査法人」
2025年6月27日開催予定の定時株主総会に、会計監査人を有限責任あずさ監査法人からForvis Mazars Japan有限責任監査法人へ交代する議案を付議している。現監査人からの退任通知と、グローバル展開への対応を理由としている。