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ImageONE (2667) · FactRestated

Change in Independent Auditor

First written in FY2019-Q1. 8 of 10 entries say "Restated". Latest entry: FY2024-Q1.

10entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019-Q1 – FY2019-Q2RestatedFY2020-Q1 – FY2024-Q12019: 320192020: 320202021: 120212022: 020222023: 220232024: 1
Same theme, other companies
Change in Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind

95 other companies' latest entry also says "Restated".

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 778 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our consolidated quarterly financial statements for the first-quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the first-quarter consolidated cumulative period (1 October 2023 to 31 December 2023) have been subject to a quarterly review by Frontier Audit Corporation.」

    The company continues to undergo quarterly reviews by フロンティア監査法人.
  2. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our consolidated quarterly financial statements for the second-quarter consolidated accounting period (1 January 2023 to 31 March 2023) and the second-quarter consolidated cumulative period (1 October 2022 to 31 March 2023) have been subject to a quarterly review by Frontier Audit Corporation.」

    The company continues to undergo quarterly reviews by フロンティア監査法人.
  3. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our consolidated quarterly financial statements for the first-quarter consolidated accounting period (1 October 2022 to 31 December 2022) and the first-quarter consolidated cumulative period (1 October 2022 to 31 December 2022) have been subject to a quarterly review by Frontier Audit Corporation.」

    The company continues to undergo quarterly reviews by フロンティア監査法人.
  4. FY2021-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our quarterly financial statements for the third-quarter accounting period (1 April 2021 to 30 June 2021) and the third-quarter cumulative period (1 October 2020 to 30 June 2021) have been subject to a quarterly review by Frontier Audit Corporation.」

    The company continues to undergo quarterly reviews by フロンティア監査法人.
  5. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our quarterly financial statements for the third-quarter accounting period (1 April 2020 to 30 June 2020) and the third-quarter cumulative period (1 October 2019 to 30 June 2020) have been subject to a quarterly review by Frontier Audit Corporation.」

    The company continues to undergo quarterly reviews by フロンティア監査法人.
  6. FY2020-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by フロンティア監査法人 of its quarterly financial statements for the accounting period and cumulative period of the second quarter.」

    The company continues to undergo quarterly reviews by フロンティア監査法人.
  7. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by フロンティア監査法人 of its quarterly financial statements for the accounting period and cumulative period of the first quarter.」

    The company continues to undergo quarterly reviews by フロンティア監査法人.
  8. FY2019AchievedAnnual report

    「Fiscal year 35: 水都有限責任監査法人; fiscal year 36: フロンティア監査法人」

    The change of audit firm was completed, and フロンティア監査法人 became the accounting auditor for fiscal year 36. The reason given for 水都有限責任監査法人's departure was its scale and human resources, taking into account personnel recruitment and workload.
  9. FY2019-Q2RestatedAnnual report

    「Second quarter of fiscal year 36, including the accounting period and cumulative period: フロンティア監査法人」

    The quarterly review by フロンティア監査法人, the audit firm changed in the previous quarter, continued.
  10. FY2019-Q1First statedAnnual report

    「The company's audit firm has changed as follows: Fiscal year 35: 水都有限責任監査法人; first quarter of fiscal year 36, including the accounting period and cumulative period: フロンティア監査法人」

    From the accounting period and cumulative period of the first quarter of fiscal year 36, the audit firm changed from 水都有限責任監査法人 to フロンティア監査法人.
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Change in Independent Auditor | ImageONE Co.,Ltd. (2667) | Komori