Punch Industry (6165) · FactRestated
Merger and name change of the audit firm
First written in FY2024-Q3. 1 of 2 entries say "Restated". Latest entry: FY2025-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change of Audit Firm Following Merger of Audit FirmsA theme 51 companies write about · 0 as a headwind · 0 as a tailwind
27 other companies' latest entry also says "Restated".
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Showing 14 of the 51 companies compared. The sentences above are computed from all 51.Full recordFilings, disclosures and news, newest first
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024) underwent an interim review by PwC Japan LLC.」
It states that the Company underwent an interim review by PwC Japan Limited. - FY2024-Q3First statedAnnual report
「PwC Arata Limited Liability Audit Corporation, which had previously audited the Company's financial statements, merged with PwC Kyoto Audit Corporation on 1 December 2023, changed its name, and became PwC Japan Limited Liability Audit Corporation.」
It disclosed for the first time that the audit firm responsible for the audit report merged on 1 December 2023 and changed its name to PwC Japan有限責任監査法人.