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Tabio (2668) · FactRestated

Change of Audit Firm (from PwC Aarata to Hibiki)

First written in FY2022-Q1. 7 of 8 entries say "Restated". Latest entry: FY2026-H1.

8entries
5years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY2026-H12021: 220212022: 220222023: 020232024: 320242025: 12025
Same theme, other companies
Change in Accounting AuditorA theme 779 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 779 threads.
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  1. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company underwent an interim review by Hibiki Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period (from 1 March 2025 to 31 August 2025).」

    The interim review of the interim consolidated financial statements by Hibiki Audit Corporation remains in effect.
  2. FY2025-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company underwent an interim review by Hibiki Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period (from 1 March 2024 to 31 August 2024).」

    The interim review of the interim consolidated financial statements by Hibiki Audit Corporation remains in effect.
  3. FY2025-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company underwent a quarterly review by Hibiki Audit Corporation of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (from 1 March 2024 to 31 May 2024) and the first-quarter consolidated cumulative period (from 1 March 2024 to 31 May 2024).」

    The quarterly review for the first quarter by Hibiki Audit Corporation remains in effect.
  4. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company underwent a quarterly review by Hibiki Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (from 1 September 2023 to 30 November 2023) and the third-quarter consolidated cumulative period (from 1 March 2023 to 30 November 2023).」

    The quarterly review by Hibiki Audit Corporation remains in effect.
  5. FY2022RestatedAnnual report

    「44th fiscal year (consolidated and non-consolidated): PwC Aarata LLC / 45th fiscal year (consolidated and non-consolidated): Hibiki Audit Corporation」

    Hibiki Audit Corporation was the audit firm for the 45th fiscal year, with the change from PwC Aarata LLC in the previous fiscal year remaining in effect throughout the year.
  6. FY2022-Q3RestatedAnnual report

    「44th consolidated fiscal year: PwC Aarata LLC Third quarter of the 45th fiscal year and third-quarter consolidated cumulative period: Hibiki Audit Corporation」

    In the third quarter of the 45th fiscal year, the change in audit firm from PwC Aarata LLC to Hibiki Audit Corporation remained in effect.
  7. FY2022-Q2RestatedAnnual report

    「44th consolidated fiscal year: PwC Aarata LLC Second quarter of the 45th fiscal year and second-quarter consolidated cumulative period: Hibiki Audit Corporation」

    In the second quarter of the 45th fiscal year, the change in audit firm from PwC Aarata LLC to Hibiki Audit Corporation remained in effect.
  8. FY2022-Q1First statedAnnual report

    「The Company's audit firm changed as follows. 44th consolidated fiscal year: PwC Aarata LLC First quarter of the 45th fiscal year and first-quarter consolidated cumulative period: Hibiki Audit Corporation」

    From the first quarter of the 45th fiscal year, the audit firm changed from PwC Aarata LLC to Hibiki Audit Corporation.
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Change of Audit Firm (from PwC Aarata to Hibiki) | Tabio Corporation (2668) | Komori