OOTOYA Holdings (2705) · FactRestated
Change in Independent Auditor
First written in FY2022-Q1. 2 of 4 entries say "Restated". Latest entry: 2026-06-30.
4entries
6years
1from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 809 companies write about · 2 as a headwind · 38 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 809 threads.Full recordFilings, disclosures and news, newest first
- 2026-06-30RestatedGovernance
「Deloitte Touche Tohmatsu LLC」
Deloitte Touche Tohmatsu LLC was identified as the accounting auditor, reconfirming the audit structure. - FY2026RestatedAnnual report
「Years of continuous audits 5 years」
Deloitte Touche Tohmatsu LLC continues to conduct the audit, and the period of continuous auditing is stated as 5 years. - FY2022Annual audit conducted by the audit firm following the changeAnnual report
「Fiscal year 39 (1 April 2021 to 31 March 2022): Deloitte Touche Tohmatsu LLC」
Deloitte Touche Tohmatsu LLC was listed as the audit firm for fiscal year 39, indicating the annual audit following the change from Misuzu Audit Corporation in the previous fiscal year. - FY2022-Q1First statedAnnual report
「The company’s audit firm changed as follows. Consolidated fiscal year 38: Misuzu Audit Corporation First quarter of consolidated fiscal year 39 and cumulative first quarter: Deloitte Touche Tohmatsu LLC」
From the first quarter of fiscal year 39, the audit firm changed from Misuzu Audit Corporation to Deloitte Touche Tohmatsu LLC.