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Just Planning (4287) · FactRestated

Change of Audit Firm

First written in FY2023-Q1. 9 of 10 entries say "Restated". Latest entry: FY2027-H1.

10entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2027-H12022: 220222023: 320232024: 220242025: 220252026: 12026
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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.
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  1. FY2027-H1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Izumi Audit Corporation of the interim consolidated financial statements for the interim consolidated fiscal period (1 February 2026 to 31 July 2026).」

    The interim review structure involving Izumi Audit Corporation has continued since the audit firm changed.
  2. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Izumi Audit Corporation of the interim consolidated financial statements for the interim consolidated fiscal period (1 February 2025 to 31 July 2025).」

    The interim review structure involving Izumi Audit Corporation has continued since the audit firm changed.
  3. FY2025RestatedAnnual report

    「Audit firm: Izumi Audit Corporation　Period of continuous audits: From the fiscal year ending January 2023 onward」

    The audit structure involving Izumi Audit Corporation has continued since the audit firm changed.
  4. FY2025-H1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Izumi Audit Corporation of the interim consolidated financial statements for the interim consolidated fiscal period (1 February 2024 to 31 July 2024).」

    The review structure involving Izumi Audit Corporation has continued since the audit firm changed.
  5. FY2025-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Izumi Audit Corporation of the quarterly consolidated financial statements for the first consolidated quarter (1 February 2024 to 30 April 2024) and the first quarter cumulative period (1 February 2024 to 30 April 2024).」

    The quarterly review structure involving Izumi Audit Corporation has continued since the audit firm changed.
  6. 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 Izumi Audit Corporation of the quarterly consolidated financial statements for the third consolidated quarter (1 August 2023 to 31 October 2023) and the third quarter cumulative period (1 February 2023 to 31 October 2023).」

    The quarterly review structure involving Izumi Audit Corporation has continued since the audit firm changed.
  7. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Izumi Audit Corporation of the quarterly consolidated financial statements for the second consolidated quarter (1 May 2023 to 31 July 2023) and the second quarter cumulative period (1 February 2023 to 31 July 2023).」

    The quarterly review structure involving Izumi Audit Corporation has continued since the audit firm changed.
  8. 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 Izumi Audit Corporation of the quarterly consolidated financial statements for the first consolidated quarter (1 February 2023 to 30 April 2023) and the first quarter cumulative period (1 February 2023 to 30 April 2023).」

    The quarterly review structure involving Izumi Audit Corporation has continued since the audit firm changed.
  9. FY2023-Q2RestatedAnnual report

    「28th consolidated fiscal year: KPMG AZSA LLC Second quarter of the 29th consolidated fiscal year and second quarter cumulative period: Izumi Audit Corporation」

    The quarterly review for the second quarter of the 29th fiscal year was conducted by Izumi Audit Corporation, continuing the structure in place after the audit firm changed.
  10. FY2023-Q1First statedAnnual report

    「The company's audit firm has changed as follows. 28th consolidated fiscal year: KPMG AZSA LLC First quarter of the 29th consolidated fiscal year and first quarter cumulative period: Izumi Audit Corporation」

    The disclosure states that the audit firm changed from KPMG AZSA LLC to Izumi Audit Corporation from the first quarter of the 29th fiscal year.
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Change of Audit Firm | JUST PLANNING INC. (4287) | Komori