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Jtec (3446) · FactRestated

Change of audit firm

First written in FY2019-Q1. 7 of 8 entries say "Restated". Latest entry: FY2026.

8entries
9years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY20262018: 12019: 120192020: 120202021: 120212022: 120222023: 020232024: 120242025: 120252026: 12026
Same theme, other companies
Change of Accounting AuditorA theme 772 companies write about · 1 as a headwind · 34 as a tailwind

94 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 772 threads.
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  1. FY2026RestatedAnnual report

    「Period of continuous audits: 8 years」

    The audit by GYOSEI & CO. is continuing, and reappointment was decided following an evaluation by the Audit & Supervisory Board. The period of continuous audits has reached 8 years.
  2. FY2025-H1RestatedAnnual report

    「In accordance with Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by GYOSEI & CO. of the interim consolidated financial statements for the interim consolidated accounting period from 1 July 2024 to 31 December 2024.」

    The interim review by GYOSEI & CO. is continuing.
  3. FY2024RestatedAnnual report

    「Period of continuous auditing: 6 years」

    The audit by GYOSEI & CO. is continuing, and reappointment was decided following an evaluation by the Audit & Supervisory Board.
  4. FY2022RestatedAnnual report

    「Name of audit firm: Gyosei Audit Corporation」

    The audit by GYOSEI & CO. is continuing, and reappointment was decided following an evaluation by the Audit & Supervisory Board. The period of continuous audits is stated as 4 years.
  5. FY2022-Q1RestatedAnnual report

    「In accordance with Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by GYOSEI & CO. of the quarterly consolidated financial statements for the first-quarter consolidated accounting period and the first-quarter cumulative period.」

    The quarterly review by GYOSEI & CO. is continuing.
  6. FY2020RestatedAnnual report

    「Name of audit firm: Gyosei Audit Corporation」

    The audit by GYOSEI & CO. is continuing.
  7. FY2019RestatedAnnual report

    「Previous fiscal year: Deloitte Touche Tohmatsu LLC. Current fiscal year: GYOSEI & CO.」

    The audit firm changed from Deloitte Touche Tohmatsu LLC in the previous fiscal year to GYOSEI & CO., which also conducted the audit in the current fiscal year.
  8. FY2019-Q1First statedAnnual report

    「The company's audit firm has changed as follows. Fiscal year 25: Deloitte Touche Tohmatsu LLC. First quarter accounting period and nine-month period of fiscal year 26: GYOSEI & CO.」

    From the first quarter of fiscal year 26, the audit firm changed from Deloitte Touche Tohmatsu LLC to GYOSEI & CO.
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Change of audit firm | JTEC CORPORATION (3446) | Komori