Change in Audit Firm
First written in FY2022-Q1. 2 of 3 entries say "Reframed", first in FY2024-Q1. Latest entry: FY2025-H1.
RenetJapanGroup moved to the "Worse" side of this theme in 2024, 2 years before the typical company in this theme (2026).
5 other companies' latest entry also says "Reframed".
- FY2025-H1ReframedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Audit Corporation Aria of its interim consolidated financial statements for the interim consolidated accounting period from 1 October 2024 to 31 March 2025.」
The audit firm disclosure has changed from PwC Japan LLC to an interim review by Audit Corporation Aria. - FY2024-Q1ReframedAnnual report
「PwC Kyoto Audit Corporation merged with PwC Aarata LLC on 1 December 2023 and changed its name to PwC Japan LLC.」
Following the merger of the audit firms, the audit firm’s name changed from PwC Kyoto Audit Corporation to PwC Japan LLC. - FY2022-Q1First statedAnnual report
「The company’s audit firm has changed as follows: Fiscal year 22: 三優監査法人; first quarter of fiscal year 23 and cumulative first quarter: PwC Kyoto Audit Corporation.」
The company has disclosed for the first time that, from the first quarter of fiscal year 23, its audit firm changed from 三優監査法人 to PwC Kyoto Audit Corporation.