Komori
BroadBand Tower (3776) · FactRestated

Change in Audit Firm

First written in FY2016-Q3. 5 of 7 entries say "Restated". Latest entry: FY2026-H1.

7entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016-Q3 – FY2020-Q3ReframedFY2024-Q12016: 12017: 120172018: 120182019: 020192020: 220202021: 020212022: 020222023: 020232024: 120242025: 020252026: 12026
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Change in Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
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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. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received an interim review by PwC Japan有限責任監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 January 2026 to 30 June 2026.」

    The company continues to undergo an interim review of its interim consolidated financial statements by PwC Japan Audit Corporation.
  2. FY2024-Q1ReframedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company received a quarterly review by PwC Japan Assurance LLC of the quarterly consolidated financial statements for the first quarter of the consolidated accounting period (1 January 2024 to 31 March 2024) and the first quarter of the consolidated cumulative period (1 January 2024 to 31 March 2024).」

    The audit firm responsible for the quarterly review has changed from the previous PwC Arata LLC to PwC Japan LLC.
  3. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by PwC Arata LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the third-quarter consolidated cumulative period (1 January 2020 to 30 September 2020).」

    The Company has continued to undergo reviews of its third-quarter consolidated financial statements by PwC Arata LLC.
  4. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by PwC Arata LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 January 2020 to 31 March 2020) and the first-quarter consolidated cumulative period (1 January 2020 to 31 March 2020).」

    The Company has continued to undergo quarterly reviews by PwC Arata LLC.
  5. FY2018RestatedAnnual report

    「For the statutory audit, the Company entered into an audit agreement with PwC Arata LLC and is subject to audits under the Companies Act and the Financial Instruments and Exchange Act.」

    The Company has continued its audit agreement with PwC Arata LLC.
  6. FY2017RestatedAnnual report

    「For the statutory audit, the Company entered into an audit agreement with PwC Arata LLC and is subject to audits under the Companies Act and the Financial Instruments and Exchange Act.」

    The Company has continued its agreement with PwC Arata LLC, the audit firm to which it changed in the previous fiscal year.
  7. FY2016-Q3First statedAnnual report

    「The company’s audit firm has changed as follows. Fiscal year 17: Deloitte Touche Tohmatsu LLC. Consolidated accounting period and cumulative first quarter of fiscal year 18: PwC Aarata LLC.」

    From the first quarter of the 18th fiscal year, the audit firm changed from Deloitte Touche Tohmatsu LLC to PwC Arata LLC.
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BroadBand Tower's next results are scheduled for 2026-10-30. Read the earnings preview
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