Uchiyama Holdings (6059) · RiskMaterialised

Suspension Order Against Audit Firm and Continuation of Audit Engagement

First written in FY2024. 1 of 1 entries say "Materialised", first in FY2024. Latest entry: FY2024.

1entries

1years

0from disclosures

How it moved

Same theme, other companies

Continued Appointment of an Audit Firm Under Administrative SanctionsA theme 59 companies write about · 56 as a headwind · 0 as a tailwind

Uchiyama Holdings moved to the "Worse" side of this theme in 2024, the same year as the typical company in this theme.

The whole theme swung hardest in 2024: 17 of 54 companies on the "Worse" side.

5 other companies' latest entry also says "Materialised".

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 59 companies compared. The sentences above are computed from all 59.

Full recordFilings, disclosures and news, newest first

FY2024MaterialisedAnnual report
「A 3-month suspension of operations relating to entering into new contracts, from 1 January 2024 to 31 March 2024; a business improvement order requiring improvements to the operational management system; and no impact on the company's audit, because the certified public accountant subject to the disciplinary action was not involved in the company's audit work and renewal of the audit engagement was outside the scope of the action.」
The company disclosed that the audit firm had received a 3-month suspension of operations relating to new contracts and a business improvement order, among other measures. However, it continues to appoint the audit firm on the grounds that the person subject to the disciplinary action was not involved in the company's audit and that there was no impact on the audit.

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 Uchiyama Holdings yet.

News

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