Komori
Placo (6347) · FactRestated

Change of Audit Firm

First written in FY2022-Q1. 6 of 7 entries say "Restated". Latest entry: FY2025-H1.

7entries
4years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY2025-H12021: 220212022: 120222023: 120232024: 32024
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 124 companies write about · 1 as a headwind · 1 as a tailwind
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 123 companies compared. The sentences above are computed from all 123.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1RestatedAnnual report

    「Aria Audit Corporation」

    The company continues to undergo interim reviews by 監査法人アリア, which changed from the first quarter of fiscal year 62.
  2. FY2024RestatedAnnual report

    「Aria Audit Corporation」

    The company continues to appoint 監査法人アリア, which changed from the first quarter of fiscal year 62, as its accounting auditor.
  3. FY2024-Q3RestatedAnnual report

    「In accordance with Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人アリア 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 監査法人アリア, which changed from the first quarter of fiscal year 62.
  4. FY2024-Q2RestatedAnnual report

    「In accordance with Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人アリア of its quarterly financial statements for the second quarter accounting period (1 July 2023 to 30 September 2023) and the cumulative second quarter period (1 April 2023 to 30 September 2023).」

    The company continues to undergo quarterly reviews by 監査法人アリア, which changed from the first quarter of fiscal year 62.
  5. FY2022-Q3RestatedAnnual report

    「In accordance with Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人アリア of its quarterly financial statements for the third quarter accounting period (1 October 2021 to 31 December 2021) and the cumulative third quarter period (1 April 2021 to 31 December 2021).」

    The company continues to undergo quarterly reviews by 監査法人アリア, which changed from the first quarter.
  6. FY2022-Q2RestatedAnnual report

    「In accordance with Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人アリア of its quarterly financial statements for the second quarter accounting period (1 July 2021 to 30 September 2021) and the cumulative second quarter period (1 April 2021 to 30 September 2021).」

    The company continues to undergo quarterly reviews by 監査法人アリア, which changed from the first quarter.
  7. FY2022-Q1First statedAnnual report

    「The company's audit firm has changed as follows. Fiscal year 61　監査法人ブレインワーク First quarter and cumulative first quarter of fiscal year 62　監査法人アリア」

    The audit firm changed from 監査法人ブレインワーク to 監査法人アリア from the first quarter of fiscal year 62.
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
Placo's next results are scheduled for 2026-11-13. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Change of Audit Firm | PLACO CO.,LTD. (6347) | Komori