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Maruzen (5982) · FactFive-year period of continuous audits

Change in Audit Firm

First written in FY2022-Q1. 4 of 7 entries say "Restated". Latest entry: FY2026.

7entries
6years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY20262021: 220212022: 220222023: 020232024: 120242025: 120252026: 12026
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  1. FY2026Five-year period of continuous auditsAnnual report

    「Years of continuous audits 5 years」

    The number of consecutive years audited by PwC Japan LLC increased from 4 years in the previous fiscal year to 5 years. The audit arrangements continued.
  2. FY2025RestatedAnnual report

    「Audit firm PwC Japan LLC Number of consecutive years audited 4 years」

    The Company continued its audit arrangements with PwC Japan LLC and stated that the number of consecutive years audited was 4 years.
  3. FY2024-Q3Audit Firm Merger and Name ChangeAnnual report

    「PwC Aarata LLC merged with PwC Kyoto Audit Corporation effective 1 December 2023 and changed its name to PwC Japan LLC.」

    The former PwC Aarata LLC changed its name to PwC Japan LLC effective 1 December 2023 following its merger with PwC Kyoto Audit Corporation.
  4. FY2022RestatedAnnual report

    「Previous consolidated fiscal year and previous fiscal year: Deloitte Touche Tohmatsu LLC Current consolidated fiscal year and current fiscal year: PwC Aarata LLC」

    Following the change in audit firms, the current consolidated fiscal year was audited by PwC Aarata LLC.
  5. FY2022-Q3RestatedAnnual report

    「Fiscal year 60: Deloitte Touche Tohmatsu LLC Third quarter of fiscal year 61 and cumulative third quarter: PwC Aarata LLC」

    In the third quarter of fiscal year 61, the Company underwent a quarterly review with its audit firm changed from Deloitte Touche Tohmatsu LLC to PwC Aarata LLC.
  6. FY2022-Q2RestatedAnnual report

    「Fiscal year 60: Deloitte Touche Tohmatsu LLC. Second quarter of fiscal year 61 and cumulative second quarter: PwC Aarata LLC.」

    In the second quarter of fiscal year 61, the Company underwent a quarterly review with its audit firm changed from Deloitte Touche Tohmatsu LLC to PwC Aarata LLC.
  7. FY2022-Q1First statedAnnual report

    「The Company's audit firm has changed as follows. Fiscal year 60: Deloitte Touche Tohmatsu LLC. First quarter of fiscal year 61 and cumulative first quarter: PwC Aarata LLC.」

    The filing states that the audit firm changed from Deloitte Touche Tohmatsu LLC to PwC Aarata LLC from the first quarter of fiscal year 61.
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Change in Audit Firm | MARUZEN CO.,LTD. (5982) | Komori