The Seima Holdings (3306) · FactAdvanced
Change of Audit Firm
First written in FY2026-H1. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 779 companies write about · 2 as a headwind · 37 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 779 threads.Full recordFilings, disclosures and news, newest first
- FY2026AdvancedAnnual report
「Nagisa Audit Corporation, the Company's accounting auditor, reached the end of its term upon the conclusion of the 97th Annual General Meeting of Shareholders held on 26 June 2025. After comprehensively considering factors including expertise, independence, scale, quality-control systems and the appropriateness of audit fees, the Company determined that Aria Audit Corporation was suitable and appointed it as its accounting auditor.」
Regarding the change in audit firm, the Company described the appointment of Aria Audit Corporation after Nagisa Audit Corporation's term expired, based on considerations including expertise, independence and its quality-control system. - FY2026-H1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 97 Nagisa Audit Corporation Fiscal year 98 interim accounting period Aria Audit Corporation」
The Company stated that its audit firm changed from Nagisa Audit Corporation for fiscal year 97 to Aria Audit Corporation for the interim accounting period of fiscal year 98.