Komori
Mino Ceramic (5356) · FactRestated

Change in audit firm

First written in FY2019-Q1. 15 of 16 entries say "Restated". Latest entry: FY2026.

16entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY20262018: 220182019: 320192020: 320202021: 320212022: 120222023: 220232024: 120242025: 020252026: 12026
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Change in Accounting AuditorA theme 871 companies write about · 3 as a headwind · 40 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 870 threads.
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  1. FY2026RestatedAnnual report

    「Audit firm: 東陽監査法人 Period under continuous audit: 8 years (from the fiscal year ended March 2019, the 157th fiscal year)」

    The audit by 東陽監査法人 continued, bringing the period under continuous audit to 8 years.
  2. FY2024RestatedAnnual report

    「Name of audit firm:　　Toyo Audit Corporation　Continuous audit period:　　　6 years (continuing from the 157th fiscal year, the fiscal year ending March 2019)」

    The company continues to be audited by Toyo Audit Corporation, bringing the continuous audit period to 6 years.
  3. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 東陽監査法人 of its quarterly consolidated financial statements for the second quarter consolidated accounting period (from 1 July 2023 to 30 September 2023) and the cumulative second quarter (from 1 April 2023 to 30 September 2023).」

    The quarterly review by Toyo Audit Corporation has continued.
  4. FY2023RestatedAnnual report

    「Name of audit firm:　　Toyo Audit Corporation　Continuous audit period:　　　5 years (continuing from the 157th fiscal year, the fiscal year ending March 2019)」

    The company continues to be audited by Toyo Audit Corporation, bringing the continuous audit period to 5 years.
  5. FY2022RestatedAnnual report

    「Name of audit firm:　　Toyo Audit Corporation」

    The company continues to be audited by Toyo Audit Corporation, and the continuous audit period is stated as 4 years.
  6. FY2022-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Toyo Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2021 to 30 September 2021) and the cumulative second-quarter period (1 April 2021 to 30 September 2021).」

    The quarterly review by Toyo Audit Corporation has continued.
  7. FY2022-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 東陽監査法人 of its quarterly consolidated financial statements for the first quarter consolidated accounting period (from 1 April 2021 to 30 June 2021) and the cumulative first quarter (from 1 April 2021 to 30 June 2021).」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous fiscal year.
  8. FY2021-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Toyo Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2020 to 31 December 2020) and the cumulative third-quarter period (1 April 2020 to 31 December 2020).」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous fiscal year.
  9. FY2021-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Toyo Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the cumulative second-quarter period (1 April 2020 to 30 September 2020).」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous fiscal year.
  10. FY2021-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 東陽監査法人 of its quarterly consolidated financial statements for the first quarter consolidated accounting period (from 1 April 2020 to 30 June 2020) and the cumulative first quarter (from 1 April 2020 to 30 June 2020).」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous fiscal year.
  11. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 東陽監査法人 of its quarterly consolidated financial statements for the third quarter consolidated accounting period (from 1 October 2019 to 31 December 2019) and the cumulative third quarter (from 1 April 2019 to 31 December 2019).」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous fiscal year.
  12. FY2020-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Toyo Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2019 to 30 September 2019) and the cumulative second-quarter period (1 April 2019 to 30 September 2019).」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous fiscal year.
  13. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by 東陽監査法人 of its quarterly consolidated financial statements for the first quarter consolidated accounting period (from 1 April 2019 to 30 June 2019) and the cumulative first quarter (from 1 April 2019 to 30 June 2019).」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous fiscal year.
  14. FY2019-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by Toyo Audit Corporation of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2018 to 31 December 2018) and the cumulative third-quarter period (1 April 2018 to 31 December 2018).」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous quarter.
  15. FY2019-Q2RestatedAnnual report

    「The company’s quarterly consolidated financial statements have been subject to a quarterly review by Toyo Audit Corporation.」

    The company continues to receive quarterly reviews from Toyo Audit Corporation, which changed from the previous quarter.
  16. FY2019-Q1First statedAnnual report

    「The company’s audit firm has changed as follows: 156th consolidated fiscal year: Deloitte Touche Tohmatsu LLC; first quarter of the 157th consolidated fiscal year and cumulative first-quarter period: Toyo Audit Corporation.」

    From the first quarter of the 157th fiscal year, the audit firm changed from Deloitte Touche Tohmatsu LLC to Toyo Audit Corporation.
Moved together

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When this could move next
Mino Ceramic's next results are scheduled for 2026-11-12. Read the earnings preview
News
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