Takakita (6325) · FactRestated
Change of audit firm
First written in FY2024-Q1. 1 of 2 entries say "Restated". Latest entry: FY2024-Q3.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 74 companies write about · 1 as a headwind · 1 as a tailwind
48 other companies' latest entry also says "Restated".
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 74 companies compared. The sentences above are computed from all 74.Full recordFilings, disclosures and news, newest first
- FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ARK Audit Corporation of its quarterly financial statements for the third quarter accounting period (1 October 2023 to 31 December 2023) and the cumulative third quarter period (1 April 2023 to 31 December 2023).」
The Company continues to undergo quarterly reviews by ARK Audit Corporation, which changed from the previous quarter. - FY2024-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Fiscal year 79 KPMG AZSA LLC First quarter accounting period and cumulative first quarter period of fiscal year 80 ARK Audit Corporation」
The audit firm changed from KPMG AZSA LLC to ARK Audit Corporation from the first quarter accounting period and cumulative first quarter period of fiscal year 80.