Care Service (2425) · FactRestated
Change of accounting auditor to PwC Japan LLC
First written in FY2024. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of Audit Firm Following a MergerA theme 44 companies write about · 0 as a headwind · 0 as a tailwind
21 other companies' latest entry also says "Restated".
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Showing 14 of the 44 companies compared. The sentences above are computed from all 44.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Name of audit corporation PwC Japan Audit Corporation」
PwC Japan Audit Corporation continues to conduct the accounting audit. - FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review by PwC Japan Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
It was confirmed that PwC Japan Audit Corporation has conducted an interim review following the change in accounting auditor. - FY2024First statedAnnual report
「PwC Kyoto Audit Corporation merged with PwC Aarata LLC and ceased to exist effective 1 December 2023. The surviving audit firm, PwC Aarata LLC, changed its name to PwC Japan Audit & Assurance LLC on the same date.」
Following the merger and dissolution of PwC Kyoto Audit Corporation, the accounting auditor changed to PwC Japan Audit Corporation effective 1 December 2023.