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Daitobo (3202) · FactRestated

Audit firm changed from Tohyo Audit Corporation to Cynthia Audit Corporation

First written in FY2023-Q1. 4 of 6 entries say "Restated". Latest entry: FY2024-Q2.

6entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2023-Q3RestatedFY2024-Q1 – FY2024-Q22022: 220222023: 42023
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
  1. FY2024-Q2RestatedAnnual report

    「The company’s quarterly consolidated financial statements are subject to a quarterly review by Cynthia Audit Corporation.」

    The company continues its quarterly review arrangements with Cynthia Audit Corporation following the change of audit firm.
  2. FY2024-Q1RestatedAnnual report

    「The company’s quarterly consolidated financial statements are subject to a quarterly review by Cynthia Audit Corporation.」

    The company continues its quarterly review arrangements with Cynthia Audit Corporation following the change of audit firm.
  3. FY2023AdvancedAnnual report

    「Previous consolidated fiscal year and previous fiscal year: Toyo Audit Corporation Current consolidated fiscal year and current fiscal year: Cynthia Audit Corporation」

    Following the change of audit firm, Cynthia Audit Corporation conducted the audit of the current consolidated fiscal year. The company explained that it had selected the firm after considering audit quality, independence, size and quality-control systems, among other factors.
  4. FY2023-Q3RestatedAnnual report

    「The company’s quarterly consolidated financial statements are subject to a quarterly review by Cynthia Audit Corporation. The company’s audit firm has changed as follows. Consolidated fiscal year 202: Toyo Audit Corporation Third quarter of consolidated fiscal year 203 and cumulative third quarter: Cynthia Audit Corporation」

    The company’s quarterly consolidated financial statements continued to be subject to a quarterly review by Cynthia Audit Corporation in the third quarter of consolidated fiscal year 203, maintaining the framework in place after the change of audit firm.
  5. FY2023-Q2RestatedAnnual report

    「The company’s quarterly consolidated financial statements are subject to a quarterly review by Cynthia Audit Corporation. The company’s audit firm has changed as follows. Consolidated fiscal year 202: Toyo Audit Corporation Second quarter of consolidated fiscal year 203 and cumulative second quarter: Cynthia Audit Corporation」

    The company’s quarterly consolidated financial statements continued to be subject to a quarterly review by Cynthia Audit Corporation in the second quarter of consolidated fiscal year 203, maintaining the framework in place after the change of audit firm from the previous fiscal year.
  6. FY2023-Q1First statedAnnual report

    「The company’s audit firm has changed as follows. Consolidated fiscal year 202: Toyo Audit Corporation First quarter of consolidated fiscal year 203 and cumulative first quarter: Cynthia Audit Corporation」

    From the first quarter of consolidated fiscal year 203, the audit firm changed from Toyo Audit Corporation to Cynthia Audit Corporation.
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Audit firm changed from Tohyo Audit Corporation to Cynthia Audit Corporation | Daitobo Co.,Ltd. (3202) | Komori