Fundely (3137) · FactRestated
Change of Audit Firm
First written in FY2026-H1. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
2years
1from disclosures
How it moved
Same theme, other companies
Change of 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
- FY2026RestatedAnnual report
「第25期（自 2024年４月１日 至 2025年３月31日） 有限責任 あずさ監査法人 第26期（自 2025年４月１日 至 2026年３月31日） ふじみ監査法人」
監査法人の交代後、ふじみ監査法人による第26期の監査を実施したことを開示している。 - 2026-05-26RestatedGeneral Meetings of Shareholders
「KPMG AZSA LLC, which had served as our accounting auditor, retired upon the conclusion of the 25th Annual General Meeting of Shareholders held on 24 June 2025.」
The Company reiterated the change in accounting auditor from KPMG AZSA LLC to Fujimi Audit Corporation. - FY2026-H1First statedAnnual report
「The company’s audit firm has changed as follows: fiscal year 25, KPMG AZSA LLC; interim accounting period of fiscal year 26, Fujimi Audit Corporation.」
The company changed its audit firm from KPMG AZSA LLC in fiscal year 25 to Fujimi Audit Corporation in the interim accounting period of fiscal year 26.