Komori
Intage Holdings (4326) · FactRestated

Change of Audit Firm

First written in FY2017-Q4. 15 of 18 entries say "Restated". Latest entry: FY2025.

18entries
9years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017-Q4 – FY2024-Q12017: 220172018: 420182019: 220192020: 120202021: 220212022: 220222023: 120232024: 220242025: 22025
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Change in Independent 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.
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  1. FY2025RestatedAnnual report

    「The company's audit firm has changed as follows: Fiscal year 52 (consolidated and non-consolidated): PwC Japan LLC; fiscal year 53 (consolidated and non-consolidated): KPMG AZSA LLC.」

    KPMG AZSA LLC continued to conduct the financial audit for the 53rd fiscal year. The reasons given for consolidating the audit arrangements were a unified consolidated audit structure reflecting the company's status as a consolidated subsidiary of NTT DOCOMO, improved audit efficiency, and stronger internal controls.
  2. FY2025-H1ReframedAnnual report

    「The company's audit firm has changed as follows: Fiscal year 52: PwC Japan LLC; 53rd fiscal year interim consolidated accounting period: KPMG AZSA LLC.」

    From the 53rd fiscal year's interim consolidated accounting period, the audit firm changed from PwC Japan LLC to KPMG AZSA LLC.
  3. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company is undergoing a quarterly review by PwC Japan LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 January 2024 to 31 March 2024) and the third-quarter consolidated cumulative period (1 July 2023 to 31 March 2024).」

    The company has continued to undergo its third-quarter review by PwC Japan LLC.
  4. FY2024-Q2ReframedAnnual report

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

    PwC Aarata LLC, the former audit firm, became PwC Japan LLC through its merger with PwC Kyoto Audit Corporation and the resulting name change, and the audit firm's name was updated.
  5. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company is undergoing a quarterly review by PwC Aarata LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 July 2023 to 30 September 2023) and the first-quarter consolidated cumulative period (1 July 2023 to 30 September 2023).」

    The company has continued to undergo its quarterly review by PwC Aarata LLC.
  6. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company is undergoing a quarterly review by PwC Aarata LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the first-quarter consolidated cumulative period (1 July 2022 to 30 September 2022).」

    Following the change in audit firms, the company has continued to undergo its quarterly review by PwC Aarata LLC.
  7. FY2022RestatedAnnual report

    「The company has confirmed that the audit by PwC Aarata LLC is being conducted properly.」

    The disclosure states that the audit by PwC Aarata LLC has continued and that its proper conduct has been confirmed.
  8. FY2021RestatedAnnual report

    「The company has confirmed that the audit by PwC Aarata LLC is being conducted properly.」

    The disclosure states that the audit by PwC Aarata LLC has continued following the change in audit firms and that its proper conduct has been confirmed.
  9. FY2021-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company is undergoing a quarterly review by PwC Aarata LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 October 2020 to 31 December 2020) and the second-quarter consolidated cumulative period (1 July 2020 to 31 December 2020).」

    Following the change in audit firm, the company continues to undergo PwC Aarata LLC's quarterly review for the second quarter.
  10. FY2021-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company is undergoing a quarterly review by PwC Aarata LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the first-quarter consolidated cumulative period (1 July 2020 to 30 September 2020).」

    Following the change in audit firms, the company has continued to undergo its quarterly review by PwC Aarata LLC.
  11. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company is undergoing a quarterly review by PwC Aarata LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2019 to 30 September 2019) and the second-quarter consolidated cumulative period (1 April 2019 to 30 September 2019).」

    Following the change in audit firm, the company continues to undergo PwC Aarata LLC's quarterly review for the second quarter.
  12. FY2019-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 Aarata LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period, from 1 October 2018 to 31 December 2018, and the cumulative third-quarter period, from 1 April 2018 to 31 December 2018.」

    Following the change in audit firms, the company has continued to undergo its third-quarter review by PwC Aarata LLC.
  13. FY2019-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 Aarata LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period, from 1 July 2018 to 30 September 2018, and the cumulative second-quarter period, from 1 April 2018 to 30 September 2018.」

    Following the change in audit firm, the company continues to undergo PwC Aarata LLC's quarterly review for the second quarter.
  14. FY2018-Q4RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by PwC Aarata LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period, from 1 April 2018 to 30 June 2018, and the cumulative first-quarter period, from 1 April 2018 to 30 June 2018.」

    Following the change in audit firm, the company continues to undergo PwC Aarata LLC's quarterly review for the first quarter.
  15. FY2018RestatedAnnual report

    「The company engages Naoyasu Ozawa (小沢 直靖) and Takaaki Yano (矢野 貴詳), designated limited liability partners and executive engagement partners of PwC Aarata LLC, to conduct its financial audit and strives to report accurate accounting information.」

    The company continues to have its financial statements audited by PwC Aarata LLC following the change in audit firm.
  16. FY2018-Q2RestatedAnnual report

    「The company's audit firm has changed as follows: 45th consolidated fiscal year: KPMG AZSA LLC; 46th fiscal year, third-quarter consolidated accounting period and cumulative third-quarter period: PwC Aarata LLC.」

    The company reiterated that PwC Aarata LLC conducted the quarterly review for the third quarter of the 46th fiscal year, as evidence of operations following the change in audit firm.
  17. FY2018-Q1RestatedAnnual report

    「The company's audit firm has changed as follows: 45th consolidated fiscal year: KPMG AZSA LLC; 46th fiscal year, second-quarter consolidated accounting period and cumulative second-quarter period: PwC Aarata LLC.」

    The company reiterated that PwC Aarata LLC conducted the quarterly review for the second quarter of the 46th fiscal year, as evidence of operations following the change in audit firm.
  18. FY2017-Q4First statedAnnual report

    「The company's audit firm has changed as follows: 45th consolidated fiscal year: KPMG AZSA LLC; 46th fiscal year, first-quarter consolidated accounting period and cumulative first-quarter period: PwC Aarata LLC.」

    The company first disclosed that, from the first quarter of the 46th fiscal year, the audit firm changed from KPMG AZSA LLC to PwC Aarata LLC.
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