Landnet (2991) · FactRestated
Change of Audit Firm
First written in FY2024-Q1. 1 of 3 entries say "Restated". Latest entry: FY2026.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Change in Independent 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
- FY2026RestatedAnnual report
「太陽有限責任監査法人」
The audit firm changed from Ernst & Young ShinNihon LLC to Taiyo Audit Corporation, with a disclosed continuous audit period of 3 years. - FY2024Additional disclosure of disciplinary action against the audit firm and reasons for retaining its appointmentAnnual report
「Taiyo Yusei Audit Corporation received an administrative business suspension order from the Financial Services Agency dated 26 December 2023. An overview is provided below.」
The change from EY ShinNihon LLC to Taiyo LLC was confirmed, and additional disclosure was made regarding Taiyo LLC's business suspension order, business improvement plan and reasons for retaining its appointment. - FY2024-Q1First statedAnnual report
「24th consolidated fiscal year: EY ShinNihon LLC First quarter of the 25th consolidated fiscal year and cumulative first quarter: Taiyo LLC」
From the first quarter of the 25th consolidated fiscal year, the audit firm changed from EY ShinNihon LLC to Taiyo LLC.