Komori
Kawasaki Geological Engineering (4673) · FactRestated

Change in audit firm

First written in FY2021-Q1. 13 of 14 entries say "Restated". Latest entry: FY2025.

14entries
6years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY20252021: 320212022: 420222023: 220232024: 220242025: 220252026: 1
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 778 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The Company's audit firm is みおぎ監査法人.」

    The Company has continued to appoint みおぎ監査法人, which changed in FY2021, and has set the continuous audit period at 5 years.
  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 みおぎ監査法人 of its interim consolidated financial statements for the interim consolidated accounting period (1 December 2024 to 31 May 2025).」

    The Company has continued to receive interim reviews of its interim consolidated financial statements from みおぎ監査法人 since the change in the audit firm.
  3. FY2024RestatedAnnual report

    「The Company has appointed みおぎ監査法人 as its accounting auditor and regularly exchanges views with the Audit and Supervisory Committee when formulating the audit plan and during the financial closing period, while working to share information on accounting and operations in general.」

    The Company has continued to appoint みおぎ監査法人, which changed in FY2021, and has disclosed a continuous audit period of 4 years and audit certification fees of ¥25 million for the current period.
  4. 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 みおぎ監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 March 2024 to 31 May 2024) and the second-quarter year-to-date consolidated period (1 December 2023 to 31 May 2024).」

    The Company has continued to receive reviews of its quarterly consolidated financial statements from みおぎ監査法人 since the change in the audit firm.
  5. 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 みおぎ監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 December 2023 to 29 February 2024) and the first-quarter year-to-date consolidated period (1 December 2023 to 29 February 2024).」

    The Company has continued to receive reviews of its first-quarter consolidated financial statements from みおぎ監査法人 since the change in FY2021.
  6. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by みおぎ監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 June 2023 to 31 August 2023) and the third-quarter year-to-date consolidated period (1 December 2022 to 31 August 2023).」

    The Company has continued to receive reviews of its third-quarter consolidated financial statements from みおぎ監査法人 since the change in FY2021.
  7. 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 みおぎ監査法人 of its consolidated quarterly financial statements for the second quarter accounting period (1 March 2023 to 31 May 2023) and the cumulative consolidated second-quarter period (1 December 2022 to 31 May 2023).」

    The Company has continued to receive reviews of its second-quarter consolidated financial statements from みおぎ監査法人 since the change in FY2021.
  8. 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 みおぎ監査法人 of its quarterly financial statements for the third quarter accounting period (1 June 2022 to 31 August 2022) and the cumulative third-quarter period (1 December 2021 to 31 August 2022).」

    The company has confirmed that it continues to undergo a third-quarter review by みおぎ監査法人, which changed from the company's previous audit firm in fiscal year 71.
  9. 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 みおぎ監査法人 of its quarterly financial statements for the first quarter accounting period (1 December 2021 to 28 February 2022) and the cumulative first-quarter period (1 December 2021 to 28 February 2022).」

    The company has confirmed that it continues to undergo quarterly reviews by みおぎ監査法人, which changed from the company's previous audit firm in fiscal year 71.
  10. 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 みおぎ監査法人 of its quarterly financial statements for the first quarter accounting period (1 December 2021 to 28 February 2022) and the cumulative first-quarter period (1 December 2021 to 28 February 2022).」

    The company has confirmed that it continues to undergo quarterly reviews by みおぎ監査法人, which changed from the company's previous audit firm in fiscal year 71.
  11. FY2021RestatedAnnual report

    「The company's audit firm has changed as follows: Previous fiscal year: EY新日本有限責任監査法人 Current fiscal year: みおぎ監査法人」

    The company has continued to engage みおぎ監査法人 as its audit firm for fiscal year 71, reaffirming the change from EY新日本有限責任監査法人 in the previous fiscal year.
  12. FY2021-Q3RestatedAnnual report

    「The company's audit firm has changed as follows: Fiscal year 70: EY新日本有限責任監査法人 Third quarter of fiscal year 71 and cumulative third quarter: みおぎ監査法人」

    The company has reaffirmed that, from the third quarter of fiscal year 71, its audit firm changed from EY新日本有限責任監査法人 to みおぎ監査法人.
  13. FY2021-Q2RestatedAnnual report

    「The company's audit firm has changed as follows: Fiscal year 70: EY新日本有限責任監査法人 Second quarter of fiscal year 71 and cumulative second quarter: みおぎ監査法人」

    The company has reaffirmed that, from the second quarter of fiscal year 71, its audit firm changed from EY新日本有限責任監査法人 to みおぎ監査法人.
  14. FY2021-Q1First statedAnnual report

    「The company's audit firm has changed as follows: Fiscal year 70: EY新日本有限責任監査法人 First quarter of fiscal year 71 and cumulative first quarter: みおぎ監査法人」

    The company has recorded for the first time that, from the first quarter of fiscal year 71, its audit firm changed from EY新日本有限責任監査法人 to みおぎ監査法人.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Kawasaki Geological Engineering yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Change in audit firm | Kawasaki Geological Engineering Co.,Ltd. (4673) | Komori