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Tri Chemical Laboratories (4369) · FactRestated

Change in audit firm name

First written in FY2019-Q3. 15 of 16 entries say "Restated". Latest entry: FY2026-H1.

16entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q3 – FY2026-H12018: 12019: 320192020: 320202021: 420212022: 220222023: 120232024: 120242025: 12025
Same theme, other companies
Change in audit firm nameA theme 49 companies write about · 0 as a headwind · 0 as a tailwind

30 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 49 companies compared. The sentences above are computed from all 49.
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 undergone an interim review by EY ShinNihon LLC of its interim consolidated financial statements for the interim consolidated accounting period from 1 February 2025 to 31 July 2025.」

    The company continues to disclose the interim review by EY ShinNihon LLC of its interim consolidated financial statements.
  2. 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 EY ShinNihon LLC of its interim consolidated financial statements for the interim consolidated accounting period from 1 February 2024 to 31 July 2024.」

    The company continues to disclose the interim review by EY ShinNihon LLC of its interim consolidated financial statements.
  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 EY ShinNihon LLC of its quarterly consolidated financial statements for the third quarter, covering the period from 1 August 2023 to 31 October 2023, and the cumulative third-quarter period, covering the period from 1 February 2023 to 31 October 2023.」

    The company continues to disclose the review by EY ShinNihon LLC of its third-quarter consolidated financial statements.
  4. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the second quarter, covering the period from 1 May 2022 to 31 July 2022, and the cumulative second-quarter period, covering the period from 1 February 2022 to 31 July 2022.」

    The company continues to disclose the review by EY ShinNihon LLC of its second-quarter consolidated financial statements.
  5. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the first quarter, covering the period from 1 February 2022 to 30 April 2022, and the cumulative first-quarter period, covering the same period.」

    The company continues to disclose the review by EY ShinNihon LLC of its first-quarter consolidated financial statements.
  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 EY ShinNihon LLC of its quarterly consolidated financial statements for the third quarter, covering the period from 1 August 2021 to 31 October 2021, and the cumulative third-quarter period, covering the period from 1 February 2021 to 31 October 2021.」

    The company continues to disclose the review by EY ShinNihon LLC of its third-quarter consolidated financial statements.
  7. FY2022-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the second quarter, covering the period from 1 May 2021 to 31 July 2021, and the cumulative second-quarter period, covering the period from 1 February 2021 to 31 July 2021.」

    The company continues to disclose the review by EY ShinNihon LLC of its second-quarter consolidated financial statements.
  8. 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 EY ShinNihon LLC of its quarterly consolidated financial statements for the first quarter, covering the period from 1 February 2021 to 30 April 2021, and the cumulative first-quarter period, covering the same period.」

    The company continues to disclose the review by EY ShinNihon LLC of its first-quarter consolidated financial statements.
  9. FY2021RestatedAnnual report

    「Name of audit firm: EY ShinNihon LLC」

    The company continues to disclose the audit by EY ShinNihon LLC.
  10. 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 EY ShinNihon LLC of its quarterly consolidated financial statements for the third quarter, covering the period from 1 August 2020 to 31 October 2020, and the cumulative third-quarter period, covering the period from 1 February 2020 to 31 October 2020.」

    The company continues to disclose the review by EY ShinNihon LLC of its third-quarter consolidated financial statements.
  11. 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 EY ShinNihon LLC of its quarterly consolidated financial statements for the second quarter, covering the period from 1 May 2020 to 31 July 2020, and the cumulative second-quarter period, covering the period from 1 February 2020 to 31 July 2020.」

    The company continues to disclose the review by EY ShinNihon LLC of its second-quarter consolidated financial statements.
  12. FY2020RestatedAnnual report

    「Name of audit firm: EY ShinNihon LLC」

    The company continues to disclose the audit by EY ShinNihon LLC.
  13. 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 EY ShinNihon LLC of its quarterly consolidated financial statements for the third quarter, covering the period from 1 August 2019 to 31 October 2019, and the cumulative third-quarter period, covering the period from 1 February 2019 to 31 October 2019.」

    The company continues to disclose the quarterly review by EY ShinNihon LLC of its third-quarter consolidated financial statements.
  14. FY2020-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by EY ShinNihon LLC of its quarterly consolidated financial statements for the second quarter, covering the period from 1 May 2019 to 31 July 2019, and the cumulative second-quarter period, covering the period from 1 February 2019 to 31 July 2019.」

    The company continues to disclose the quarterly review by EY ShinNihon LLC of its second-quarter consolidated financial statements.
  15. 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 EY ShinNihon LLC of its quarterly consolidated financial statements for the first quarter and the cumulative first-quarter period.」

    The company continues to disclose the quarterly review by EY ShinNihon LLC.
  16. FY2019-Q3First statedAnnual report

    「The audit firm that had previously provided audit certification, ShinNihon LLC, changed its name on 1 July 2018 to EY ShinNihon LLC.」

    The disclosure reports the 1 July 2018 name change of the audit firm providing audit certification.
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Change in audit firm name | Tri Chemical Laboratories Inc. (4369) | Komori