Komori
Link-U Group (4446) · FactRestated

Change in the Independent Auditor

First written in FY2023-Q1. 7 of 8 entries say "Restated". Latest entry: FY2026-H1.

8entries
5years
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ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2026-H12022: 12023: 420232024: 120242025: 120252026: 12026
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Change of Accounting AuditorA theme 771 companies write about · 1 as a headwind · 34 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 771 threads.
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, we have undergone an interim review by 永和監査法人 of the condensed interim consolidated financial statements for the interim consolidated accounting period (1 August 2025 to 31 January 2026).」

    Continues to undergo an interim review by 永和監査法人.
  2. FY2025RestatedAnnual report

    「永和監査法人」

    The audit by 永和監査法人 continues.
  3. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 永和監査法人 of the quarterly consolidated financial statements for the third quarter consolidated accounting period (1 February 2024 to 30 April 2024) and the third quarter consolidated cumulative period (1 August 2023 to 30 April 2024).」

    Confirms that 永和監査法人 conducted the quarterly review for the third quarter of the 11th fiscal year.
  4. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by 永和監査法人 of the quarterly consolidated financial statements for the first quarter consolidated accounting period (1 August 2023 to 31 October 2023) and the first quarter consolidated cumulative period (1 August 2023 to 31 October 2023).」

    Confirms that 永和監査法人 conducted the quarterly review for the first quarter of the 11th fiscal year.
  5. FY2023RestatedAnnual report

    「10th fiscal year (1 August 2022 to 31 July 2023) (consolidated and non-consolidated)　永和監査法人」

    Confirms that 永和監査法人 was the audit firm for the 10th fiscal year.
  6. FY2023-Q3RestatedAnnual report

    「Ninth consolidated fiscal year　　　　　　　　太陽有限責任監査法人 Third quarter of the 10th fiscal year, consolidated accounting period and cumulative period　　　永和監査法人」

    Confirms that 永和監査法人 remained the audit firm in the third quarter of the 10th fiscal year.
  7. FY2023-Q2RestatedAnnual report

    「Ninth consolidated fiscal year　　　　　　　　太陽有限責任監査法人 Second quarter of the 10th fiscal year, consolidated accounting period and cumulative period　　　永和監査法人」

    Confirms that 永和監査法人 remained the audit firm in the second quarter of the 10th fiscal year.
  8. FY2023-Q1First statedAnnual report

    「Ninth consolidated fiscal year　　　　　　　　永和監査法人 First quarter of the 10th fiscal year, consolidated accounting period and cumulative period　　　永和監査法人」

    Discloses that the audit firm changed from 太陽有限責任監査法人 to 永和監査法人 from the first quarter of the 10th fiscal year.
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