Dairei (2883) · InitiativeRestated
Change of Accounting Auditor
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting 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
- FY2026RestatedAnnual report
「As a result, we evaluated the performance of the accounting auditor's duties as having no issues and resolved to reappoint ARK Audit Corporation.」
The Audit and Supervisory Committee evaluated ARK Audit Corporation, which changed in fiscal 2023, and resolved to reappoint it. - FY2025RestatedAnnual report
「As a result, we evaluated the performance of the accounting auditor's duties as having no issues and resolved to reappoint ARK Audit Corporation.」
The Audit and Supervisory Committee evaluated ARK Audit Corporation, which changed in fiscal 2023, and resolved to reappoint it. - FY2023AchievedAnnual report
「At the annual general meeting of shareholders held on 16 June 2023, ARK Audit Corporation was newly appointed as the Company's accounting auditor.」
After comparing and considering multiple auditors in light of the long period of continuous auditing, the accounting auditor changed from KPMG AZSA LLC to ARK Audit Corporation, taking into account new perspectives, expertise, independence, quality control systems, audit structures, fees, and other factors.