Nalnet Communications (5870) · RiskDropped
Administrative Action Against the Accounting Auditor and Review of Audit Quality
First written in FY2024. 1 of 2 entries say "Dropped", first in FY2026. Latest entry: FY2026.
2entries
3years
0from disclosures
How it moved
Same theme, other companies
Continued Appointment of an Audit Firm Under Administrative SanctionsA theme 82 companies write about · 76 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 24 of 73 companies on the "Worse" side.
6 other companies' latest entry also says "Dropped".
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 82 companies compared. The sentences above are computed from all 82.Full recordFilings, disclosures and news, newest first
- FY2026DroppedAnnual report
「The Company has entered into an audit agreement with 太陽有限責任監査法人 and is subject to financial audits.」
The selection and evaluation of the audit firm are described, but the circumstances surrounding the administrative action by the Financial Services Agency mentioned previously are not addressed. - FY2024First statedAnnual report
「Taiyo Audit Corporation received administrative action from the Financial Services Agency dated 26 December 2023,」
The document discloses that the accounting auditor was subject to disciplinary action by the Financial Services Agency, and describes how the Audit & Supervisory Board reviewed the improvement plan, reports and audit quality before determining that reappointment was appropriate.