Ricksoft (4429) · InitiativeAchieved
Change of audit firm from KPMG AZSA LLC to BDO Sanyu & Co.
First written in FY2026. 1 of 2 entries say "Achieved", first in FY2027-H1. Latest entry: FY2027-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 62 companies write about · 0 as a headwind · 0 as a tailwind
12 other companies' latest entry also says "Achieved".
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 62 companies compared. The sentences above are computed from all 62.Full recordFilings, disclosures and news, newest first
- FY2027-H1AchievedAnnual report
「The company’s audit firm has changed as follows. Fiscal year 24 consolidated accounting period 有限責任あずさ監査法人 Fiscal year 25 interim consolidated accounting period 三優監査法人」
The previous filing disclosed plans for the audit firm to change from fiscal year 25, while this filing states that 三優監査法人 conducted a review during the fiscal year 25 interim consolidated accounting period. - FY2026First statedAnnual report
「Fiscal year 24 (from 1 March 2025 to 28 February 2026) 有限責任あずさ監査法人 Fiscal year 25 (from 1 March 2026 to 28 February 2027) 三優監査法人」
The company has disclosed plans for its accounting auditor to change from 有限責任あずさ監査法人 to 三優監査法人 following the annual general meeting of shareholders scheduled for 28 May 2026. The change is based on a comparative assessment of the audit continuation period, audit fees and audit track record, among other factors.