Komori
Shinto (5380) · FactRestated

Change of Audit Firm

First written in FY2019-Q1. 21 of 22 entries say "Restated". Latest entry: FY2026-H1.

22entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY2026-H12018: 12019: 220192020: 420202021: 420212022: 320222023: 320232024: 220242025: 220252026: 1
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 as a headwind · 37 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 778 threads.
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  1. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone an interim review by 栄監査法人 of its interim financial statements for the interim period from 1 July 2025 to 31 December 2025.」

    Even after the audit firm changed, the company has continued to undergo an interim review of its interim financial statements by 栄監査法人.
  2. FY2025RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone an audit by 栄監査法人 of its financial statements for the fiscal year from 1 July 2024 to 30 June 2025.」

    Even after the audit firm changed, the company continued to undergo audits of its financial statements by 栄監査法人.
  3. FY2025-H1RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone an interim review by 栄監査法人 of its interim financial statements for the interim period from 1 July 2024 to 31 December 2024.」

    Even after the audit firm changed, the company has continued to undergo an interim review of its interim financial statements by 栄監査法人.
  4. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the third quarter period from 1 January 2024 to 31 March 2024 and the cumulative third quarter period from 1 July 2023 to 31 March 2024.」

    Even after the audit firm changed, the company has continued to undergo a quarterly review by 栄監査法人 for the third quarter of the 61st fiscal year.
  5. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the second quarter period from 1 October 2023 to 31 December 2023 and the cumulative second quarter period from 1 July 2023 to 31 December 2023.」

    Even after the audit firm changed, the company has continued to undergo a quarterly review by 栄監査法人 for the second quarter of the 61st fiscal year.
  6. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the first quarter period from 1 July 2023 to 30 September 2023 and the cumulative first quarter period from 1 July 2023 to 30 September 2023.」

    Even after the audit firm changed, the company has continued to undergo a quarterly review by 栄監査法人 for the first quarter of the 61st fiscal year.
  7. FY2023RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone an audit by 栄監査法人 of its financial statements for the fiscal year from 1 July 2022 to 30 June 2023.」

    Even after the audit firm changed, the company has continued to undergo an audit of its financial statements for the fiscal year by 栄監査法人.
  8. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the third quarter period from 1 January 2023 to 31 March 2023 and the cumulative third quarter period from 1 July 2022 to 31 March 2023.」

    Even after the audit firm changed, the company has continued to undergo a quarterly review by 栄監査法人 for the third quarter of the 60th fiscal year.
  9. FY2022RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone an audit by 栄監査法人 of its financial statements for the fiscal year from 1 July 2021 to 30 June 2022.」

    Even after the audit firm changed, the company continued to undergo audits of its financial statements by 栄監査法人.
  10. FY2022-Q3RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the third quarter period from 1 January 2022 to 31 March 2022 and the cumulative third quarter period from 1 July 2021 to 31 March 2022.」

    Even after the audit firm changed, the company underwent a quarterly review by 栄監査法人 for the third quarter of the 59th fiscal year.
  11. FY2022-Q2RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the second quarter period from 1 October 2021 to 31 December 2021 and the cumulative second quarter period from 1 July 2021 to 31 December 2021.」

    Even after the audit firm changed, the company underwent a quarterly review by 栄監査法人 for the second quarter of the 59th fiscal year.
  12. FY2022-Q1RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the first quarter period from 1 July 2021 to 30 September 2021 and the cumulative first quarter period from 1 July 2021 to 30 September 2021.」

    The company has continued to undergo quarterly reviews by 栄監査法人 since the audit firm changed.
  13. FY2021RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone an audit by 栄監査法人 of its financial statements for the fiscal year from 1 July 2020 to 30 June 2021.」

    Even after the audit firm changed, the company continued to undergo audits of its financial statements by 栄監査法人.
  14. FY2021-Q3RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the third quarter period from 1 January 2021 to 31 March 2021 and the cumulative third quarter period from 1 July 2020 to 31 March 2021.」

    Even after the audit firm changed, the company underwent a quarterly review by 栄監査法人 for the third quarter of the 58th fiscal year.
  15. FY2021-Q2RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the second quarter period from 1 October 2020 to 31 December 2020 and the cumulative second quarter period from 1 July 2020 to 31 December 2020.」

    Even after the audit firm changed, the company underwent a quarterly review by 栄監査法人 for the second quarter of the 58th fiscal year.
  16. FY2021-Q1RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the first quarter period from 1 July 2020 to 30 September 2020 and the cumulative first quarter period from 1 July 2020 to 30 September 2020.」

    Even after the audit firm changed, the company underwent a quarterly review by 栄監査法人 for the first quarter of the 58th fiscal year.
  17. FY2020RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone an audit by 栄監査法人 of its financial statements for the fiscal year from 1 July 2019 to 30 June 2020.」

    Even after the audit firm changed, the company continued to undergo audits of its financial statements by 栄監査法人.
  18. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the third quarter period from 1 January 2020 to 31 March 2020 and the cumulative third quarter period from 1 July 2019 to 31 March 2020.」

    Even after the audit firm changed, the company underwent a quarterly review by 栄監査法人 for the third quarter of the 57th fiscal year.
  19. FY2020-Q2RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the second quarter period from 1 October 2019 to 31 December 2019 and the cumulative second quarter period from 1 July 2019 to 31 December 2019.」

    Even after the audit firm changed, the company underwent a quarterly review by 栄監査法人 for the second quarter of the 57th fiscal year.
  20. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the first quarter period from 1 July 2019 to 30 September 2019 and the cumulative first quarter period from 1 July 2019 to 30 September 2019.」

    Even after the audit firm changed, the company underwent a quarterly review by 栄監査法人 for the first quarter of the 57th fiscal year.
  21. FY2019-Q3RestatedAnnual report

    「Pursuant to Article 193-2(1) of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 栄監査法人 of its quarterly financial statements for the third quarter period from 1 January 2019 to 31 March 2019 and the cumulative third quarter period from 1 July 2018 to 31 March 2019.」

    The company also underwent a quarterly review by 栄監査法人 for the third quarter of the 56th fiscal year, continuing the arrangements in place after the audit firm changed from the previous quarter.
  22. FY2019-Q1First statedAnnual report

    「The company’s audit firm has changed as follows: 55th fiscal year: Deloitte Touche Tohmatsu LLC; first quarter and cumulative first quarter of the 56th fiscal year: 栄監査法人.」

    The audit firm changed from Deloitte Touche Tohmatsu LLC to 栄監査法人 from the first quarter and cumulative first quarter of the 56th fiscal year.
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Shinto's next results are scheduled for 2026-11-06. Read the earnings preview
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Change of Audit Firm | SHINTO COMPANY LIMITED (5380) | Komori