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User Local (3984) · FactRestated

Change in Audit Firm

First written in FY2021-Q1. 9 of 11 entries say "Restated". Latest entry: 2026-08-27.

11entries
7years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2024-Q1RestatedFY2024-Q3 – 2026-08-272020: 12021: 420212022: 120222023: 120232024: 220242025: 120252026: 12026
Same theme, other companies
Change of 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. 2026-08-27RestatedGeneral Meetings of Shareholders

    「Name: PwC Japan Audit Corporation」

    PwC Japan Audit Corporation continues to be listed as the accounting auditor, with no change indicated.
  2. FY2025RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an audit by PwC Japan LLC of its financial statements for the fiscal year (1 July 2024 to 30 June 2025).」

    The company continues to undergo audits by PwC Japan LLC, with no change in audit firm.
  3. FY2024-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 Japan LLC of its quarterly financial statements for the third quarter (1 January 2024 to 31 March 2024) and the cumulative third quarter (1 July 2023 to 31 March 2024).」

    The company continues to undergo quarterly reviews by PwC Japan LLC.
  4. FY2024-Q2ReframedAnnual report

    「PwC Kyoto Audit Corporation, which had previously provided the company's audit certification, merged with PwC Arata LLC on 1 December 2023 and changed its name to PwC Japan LLC.」

    The disclosure states that PwC Kyoto Audit Corporation changed its name to PwC Japan LLC following the merger.
  5. FY2024-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 Kyoto Audit Corporation of its quarterly financial statements for the first quarter (1 July 2023 to 30 September 2023) and the cumulative first quarter (1 July 2023 to 30 September 2023).」

    The company continues to undergo quarterly reviews by PwC Kyoto Audit Corporation. No change in audit firm is indicated.
  6. FY2022-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 Kyoto Audit Corporation of its quarterly financial statements for the third quarter (1 January 2022 to 31 March 2022) and the cumulative third quarter (1 July 2021 to 31 March 2022).」

    The company continues to undergo quarterly reviews by PwC Kyoto Audit Corporation.
  7. FY2022-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 Kyoto Audit Corporation of its quarterly financial statements for the first quarter (1 July 2021 to 30 September 2021) and the cumulative first quarter (1 July 2021 to 30 September 2021).」

    The company continues to undergo quarterly reviews by PwC Kyoto Audit Corporation.
  8. FY2021RestatedAnnual report

    「Fiscal year 15 (1 July 2019 to 30 June 2020): EY ShinNihon LLC Fiscal year 16 (1 July 2020 to 30 June 2021): PwC Kyoto Audit Corporation」

    PwC Kyoto Audit Corporation continues to be listed as the audit firm for fiscal year 16.
  9. FY2021-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 Kyoto Audit Corporation of its quarterly financial statements for the third quarter (1 January 2021 to 31 March 2021) and the cumulative third quarter (1 July 2020 to 31 March 2021).」

    The company underwent a quarterly review by PwC Kyoto Audit Corporation, with no change in audit firm indicated from the previous quarter.
  10. FY2021-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by PwC Kyoto Audit Corporation of its quarterly financial statements for the second quarter (1 October 2020 to 31 December 2020) and the cumulative second quarter (1 July 2020 to 31 December 2020).」

    The company underwent a quarterly review by PwC Kyoto Audit Corporation, with no change in audit firm indicated from the previous quarter.
  11. FY2021-Q1First statedAnnual report

    「The company's audit firm has changed as follows. Fiscal year 15: EY ShinNihon LLC First quarter of fiscal year 16 and cumulative first quarter: PwC Kyoto Audit Corporation」

    The disclosure states that the audit firm changed from EY ShinNihon LLC to PwC Kyoto Audit Corporation from the first quarter of fiscal year 16.
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
No upcoming earnings preview for User Local yet. It last moved in the General Meetings of Shareholders of 2026-08-27: "Restated".
News
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Change in Audit Firm | User Local,Inc. (3984) | Komori