Komori
j-Group Holdings Corp. (3063) · FactRestated

Change of Audit Firm

First written in FY2023-Q1. 3 of 5 entries say "Restated". Latest entry: FY2025-Q1.

5entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2025-Q12022: 120222023: 320232024: 12024
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".

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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 778 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025-Q1RestatedAnnual report

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

    The quarterly review by Isuzu Audit Corporation has continued from the previous quarter.
  2. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Isuzu Audit Corporation of its quarterly consolidated financial statements for the second quarter of the consolidated fiscal period (1 June 2023 to 31 August 2023) and the second quarter of the consolidated cumulative period (1 March 2023 to 31 August 2023).」

    The quarterly consolidated financial statements for the second quarter of the 23rd fiscal year were also reviewed by Isuzu Audit Corporation.
  3. FY2024-Q1Change of audit firmAnnual report

    「The Company's audit firm has changed as follows: Consolidated fiscal year 22: Frontier Audit Corporation First quarter of consolidated fiscal year 23: Isuzu Audit Corporation」

    From the first quarter of the 23rd fiscal year, the audit firm changed from Frontier Audit Corporation to Isuzu Audit Corporation.
  4. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Frontier Audit Corporation of the quarterly consolidated financial statements for the third quarter and the nine months ended the third quarter.」

    The quarterly consolidated financial statements for the third quarter of the 22nd fiscal year were reviewed by Frontier Audit Corporation.
  5. FY2023-Q1First statedAnnual report

    「The Company's audit firms have changed as follows. 21st consolidated fiscal year: PwC Aarata LLC First quarter of the 22nd consolidated fiscal year and cumulative first-quarter period: Frontier Audit Corporation」

    From the first quarter of the 22nd consolidated fiscal year, the audit firm changed from PwC Aarata LLC to Frontier Audit Corporation.
Moved together

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