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Digital Hearts Holdings (3676) · FactDisclosure of auditor sanctions and reappointment

Change of Audit Firm

First written in FY2022-Q1. 3 of 5 entries say "Restated". Latest entry: FY2025.

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ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY20252021: 220212022: 220222023: 020232024: 020242025: 12025
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind

34 other companies' latest entry also says "Other".

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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. FY2025Disclosure of auditor sanctions and reappointmentAnnual report

    「Taiyo LLC, the company’s accounting auditor, was subject to a sanction by the Financial Services Agency on 26 December 2023, suspending its business of entering into new audit engagements for 3 months, from 1 January 2024 through 31 March 2024.」

    After disclosing the accounting auditor’s business suspension sanction and receiving an explanation of its improvement plan, the company reappointed the same auditor for the current fiscal year.
  2. FY2022RestatedAnnual report

    「Eighth fiscal year (consolidated and non-consolidated): Deloitte Touche Tohmatsu LLC; ninth fiscal year (consolidated and non-consolidated): Taiyo LLC.」

    The annual report reconfirmed that Taiyo LLC continued to serve as the accounting auditor for the ninth fiscal year.
  3. FY2022-Q3RestatedAnnual report

    「The company’s accounting auditor has changed as follows: Eighth consolidated fiscal year: Deloitte Touche Tohmatsu LLC; ninth fiscal year, third quarter consolidated accounting period and nine-month cumulative period: Taiyo LLC.」

    In the third quarter of the ninth fiscal year, the company continued to receive a quarterly review from Taiyo LLC and reconfirmed the arrangements following the change in accounting auditor.
  4. FY2022-Q2RestatedAnnual report

    「The company’s accounting auditor has changed as follows: Eighth consolidated fiscal year: Deloitte Touche Tohmatsu LLC; ninth fiscal year, second quarter consolidated accounting period and six-month cumulative period: Taiyo LLC.」

    In the second quarter of the ninth fiscal year, the company continued to receive a quarterly review from Taiyo LLC and reconfirmed the change in accounting auditor from the previous quarter.
  5. FY2022-Q1First statedAnnual report

    「The company’s accounting auditor has changed as follows: Eighth consolidated fiscal year: Deloitte Touche Tohmatsu LLC; ninth fiscal year, first quarter consolidated accounting period and six-month cumulative period: Taiyo LLC.」

    From the first quarter of the ninth fiscal year, the accounting auditor changed from Deloitte Touche Tohmatsu LLC to Taiyo LLC.
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Digital Hearts Holdings's next results are scheduled for 2026-11-05. Read the earnings preview
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