Komori
Internet Initiative Japan (3774) · FactRestated

Change of Auditor for Quarterly Review

First written in FY2020-Q1. 5 of 6 entries say "Restated". Latest entry: FY2022-Q3.

6entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2020-Q1 – FY2022-Q32019: 120192020: 220202021: 220212022: 12022
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 85 companies write about · 1 as a headwind · 1 as a tailwind

57 other companies' latest entry also says "Restated".

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 85 companies compared. The sentences above are computed from all 85.
Full recordFilings, disclosures and news, newest first
  1. FY2022-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by KPMG AZSA & Co. of the condensed quarterly consolidated financial statements for the third quarter of the current consolidated fiscal period and the cumulative third quarter.」

    The quarterly review arrangement with KPMG AZSA & Co. following the auditor change is continuing.
  2. FY2022-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by KPMG AZSA & Co. of the condensed quarterly consolidated financial statements for the first quarter of the current consolidated fiscal period and the cumulative first quarter.」

    The quarterly review arrangement with KPMG AZSA & Co. following the auditor change is continuing.
  3. FY2021-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by KPMG AZSA & Co. of the condensed quarterly consolidated financial statements for the third quarter of the current consolidated fiscal period and the cumulative third quarter.」

    The quarterly review arrangement with KPMG AZSA & Co. following the auditor change is continuing.
  4. FY2021-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by KPMG AZSA & Co. of the condensed quarterly consolidated financial statements for the first quarter of the current consolidated fiscal period and the cumulative first quarter.」

    The quarterly review arrangement with KPMG AZSA & Co. following the auditor change is being reaffirmed.
  5. FY2020-Q3RestatedAnnual report

    「Consolidated fiscal year 27: Deloitte Touche Tohmatsu LLC; consolidated accounting period and cumulative period for the third quarter of fiscal year 28: KPMG AZSA LLC.」

    KPMG AZSA & Co. is also responsible for the quarterly review for the third quarter of the 28th fiscal year, reaffirming the arrangement following the auditor change from the previous quarter.
  6. FY2020-Q1First statedAnnual report

    「Our auditor has changed as follows: Consolidated fiscal year 27: Deloitte Touche Tohmatsu LLC; consolidated accounting period and cumulative period for the first quarter of fiscal year 28: KPMG AZSA LLC.」

    From the first quarter of fiscal year 28, the auditor for the quarterly review changed from Deloitte Touche Tohmatsu LLC to KPMG AZSA LLC.
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Internet Initiative Japan's next results are scheduled for 2026-11-06. Read the earnings preview
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