Gokurakuyu Holdings (2340) · FactAdvanced
Change in audit firm
First written in FY2023-Q1. 3 of 4 entries say "Advanced", first in FY2023. Latest entry: FY2026.
4entries
5years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 912 companies write about · 3 as a headwind · 41 as a tailwind
15 other companies' latest entry also says "Advanced".
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 912 threads.Full recordFilings, disclosures and news, newest first
- FY2026AdvancedAnnual report
「Period of continuous auditing: 4 years」
The continuing audit period after the change to 監査法人アリア increased from 3 years in the previous fiscal year to 4 years. - FY2025AdvancedAnnual report
「Continuous audit period 3 years」
The continuing audit period after the change to 監査法人アリア was disclosed as 3 years. - FY2023AdvancedAnnual report
「Fiscal year 43 (1 April 2021 to 31 March 2022) (consolidated and non-consolidated): UHY東京監査法人; fiscal year 44 (1 April 2022 to 31 March 2023) (consolidated and non-consolidated): 監査法人アリア」
The change in audit firm was reflected in the annual audit for fiscal year 44, with 監査法人アリア listed as the audit firm with a continuing audit period of 1 year. - FY2023-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 43: ＵＨＹ東京監査法人; first quarter of fiscal year 44 and six-month period ended the first quarter of fiscal year 44: 監査法人アリア.」
The Company has disclosed that its audit firm changed from ＵＨＹ東京監査法人 to 監査法人アリア from the first quarter of fiscal year 44.