Takamiya (2445) · FactFirst statedLatest General Meetings of Shareholders (2026-06-02): "Restated"
Change of Audit Firm
First written in FY2026-H1. 1 of 2 entries say "Restated". Latest entry: 2026-06-02.
2entries
2years
1from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 794 companies write about · 2 as a headwind · 37 as a tailwind
95 other companies' latest entry also says "Restated".
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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 793 threads.Full recordFilings, disclosures and news, newest first
- 2026-06-02RestatedGeneral Meetings of Shareholders
「会計監査人でありましたEY新日本有限責任監査法人は、2025年６月25日開催の第57回定時株主総会終結の時をもって任期満了により会計監査人を退任いたしました。また、同株主総会で新たにアーク有限責任監査法人が会計監査人に選任され就任いたしました。」
会計監査人がアーク有限責任監査法人であることを再確認している。 - FY2026-H1First statedAnnual report
「The Company's audit firm changed as follows: Fiscal year 57: Ernst & Young ShinNihon LLC; interim consolidated accounting period of fiscal year 58: Ark Audit Corporation.」
The audit firm changed from Ernst & Young ShinNihon LLC to Ark Audit Corporation from the interim consolidated accounting period of fiscal year 58.