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Nippon Gear (6356) · FactExtension of continuing audit period

Change in accounting auditor

First written in FY2021. 9 of 11 entries say "Restated". Latest entry: FY2026.

11entries
6years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2021 – FY20262021: 120212022: 220222023: 320232024: 220242025: 220252026: 12026
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 785 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026Extension of continuing audit periodAnnual report

    「Name of audit corporation　Shinso Audit Corporation　　Audit tenure　6 years」

    The audit by Shinso Audit Corporation continues, and the audit tenure has changed from the previously reported 5 years to 6 years.
  2. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review by Shinso Audit Corporation of the interim financial statements for the interim accounting period (1 April 2025 to 30 September 2025).」

    The Company continues to receive an interim review by Shinso Audit Corporation, with no change indicated in the audit corporation or audit structure.
  3. FY2025RestatedAnnual report

    「Name of audit corporation　Shinso Audit Corporation　　Audit tenure　5 years」

    The audit by Shinso Audit Corporation continues, and the audit tenure is stated as 5 years.
  4. FY2025-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received an interim review by Shinso Audit Corporation of the interim financial statements for the interim accounting period (1 April 2024 to 30 September 2024).」

    The Company has received an interim review by Shinso Audit Corporation, with no change indicated in the audit corporation or audit structure.
  5. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Shinso Audit Corporation of the quarterly financial statements for the third quarter accounting period (1 October 2023 to 31 December 2023) and the third quarter cumulative period (1 April 2023 to 31 December 2023).」

    The Company has received a quarterly review by Shinso Audit Corporation, with no change indicated in the audit corporation or audit structure.
  6. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Shinso Audit Corporation of the quarterly financial statements for the second quarter accounting period (1 July 2023 to 30 September 2023) and the second quarter cumulative period (1 April 2023 to 30 September 2023).」

    The Company has received a quarterly review by Shinso Audit Corporation, with no change indicated in the audit corporation or audit structure.
  7. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Shinso Audit Corporation of the quarterly financial statements for the first quarter accounting period (1 April 2023 to 30 June 2023) and the first quarter cumulative period (1 April 2023 to 30 June 2023).」

    The Company has received a quarterly review by Shinso Audit Corporation, with no change indicated in the audit corporation or audit structure.
  8. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Shinso Audit Corporation of the quarterly financial statements for the third quarter accounting period (1 October 2022 to 31 December 2022) and the third quarter cumulative period (1 April 2022 to 31 December 2022).」

    The Company has received a quarterly review by Shinso Audit Corporation, with no change indicated from the previous fiscal year in the audit corporation or audit structure.
  9. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Shinso Audit Corporation of the quarterly financial statements for the first quarter accounting period (1 April 2022 to 30 June 2022) and the first quarter cumulative period (1 April 2022 to 30 June 2022).」

    The Company has received a quarterly review by Shinso Audit Corporation, with no change indicated from the previous fiscal year in the audit corporation or audit structure.
  10. FY2022RestatedAnnual report

    「Name of audit corporation　Shinso Audit Corporation　　Audit tenure　2 years」

    The audit engagement with Shinso Audit Corporation continues, and the audit tenure is stated as 2 years.
  11. FY2021First statedAnnual report

    「Previous fiscal year　　Toyo Audit Corporation　　Current fiscal year　　Shinso Audit Corporation」

    The auditor changed from Toyo Audit Corporation to Shinso Audit Corporation on 26 June 2020, taking into account the audit tenure, audit arrangements and the appropriateness of audit fees.
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Nippon Gear's next results are scheduled for 2026-10-30. Read the earnings preview
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