Komori
Yamaki (3598) · FactReappointment after disclosing the audit firm’s administrative sanction

Change in audit firm

First written in FY2022-Q1. 1 of 3 entries say "Restated". Latest entry: FY2024.

3entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2022-Q1 – FY20242021: 220212022: 020222023: 020232024: 12024
Same theme, other companies
Change in Accounting AuditorA theme 912 companies write about · 3 as a headwind · 41 as a tailwind
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 912 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024Reappointment after disclosing the audit firm’s administrative sanctionAnnual report

    「On 26 December 2023, Taiyo LLC was sanctioned by the Financial Services Agency, which suspended its operations involving the conclusion of new contracts for 3 months, from 1 January 2024 through 31 March 2024. After receiving an explanation from Taiyo LLC regarding the details of the sanction and an outline of its business improvement plan, we determined that the sanction would have no impact on our audit work.」

    After receiving an explanation of the audit firm’s administrative sanction and business improvement plan, the company determined that there would be no impact on its audit work and selected the firm.
  2. FY2022-Q2RestatedAnnual report

    「69th consolidated fiscal year: KPMG AZSA LLC Second quarter of the 70th fiscal year, consolidated accounting period and cumulative period: Taiyo LLC」

    During the second quarter of the 70th fiscal year, the company continued to receive a quarterly review by Taiyo LLC and reconfirmed the arrangements following the change in audit firm.
  3. FY2022-Q1First statedAnnual report

    「The company’s audit firm changed as follows. 69th consolidated fiscal year: KPMG AZSA LLC First quarter of the 70th fiscal year, consolidated accounting period and cumulative period: Taiyo LLC」

    The company stated that, from the first quarter of the 70th fiscal year, the audit firm changed from KPMG AZSA LLC to Taiyo LLC.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Yamaki's next results are scheduled for 2026-11-13. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.