Horiifoodservice (3077) · InitiativeAdvanced
Change to an accounting auditor appropriate for the scale of the business
First written in FY2022. 1 of 2 entries say "Advanced", first in FY2026-H1. Latest entry: FY2026-H1.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
Change in the Independent AuditorA theme 771 companies write about · 1 as a headwind · 34 as a tailwind
15 other companies' latest entry also says "Advanced".
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 771 threads.Full recordFilings, disclosures and news, newest first
- FY2026-H1AdvancedAnnual report
「The Company's audit firm changed as follows: Fiscal year 43 かなで監査法人 Interim consolidated accounting period of fiscal year 44 虎ノ門有限責任監査法人」
The accounting auditor changed from かなで監査法人 in fiscal year 43 to 虎ノ門有限責任監査法人 during the interim consolidated accounting period of fiscal year 44. - FY2022First statedAnnual report
「In light of these circumstances, after considering the appropriateness of audit fees in relation to the Company's current business scale, we have appointed かなで監査法人 as the new accounting auditor.」
The accounting auditor changed from Deloitte Touche Tohmatsu LLC in the previous fiscal year to かなで監査法人 in the current fiscal year. The reasons for the appointment were the difficult operating environment caused by the COVID-19 pandemic and the appropriateness of audit fees in relation to the Company's business scale.