Komori
Kvk (6484) · FactRestated

Change of Audit Firm

First written in FY2021-Q1. 7 of 8 entries say "Restated". Latest entry: FY2024-Q3.

8entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2024-Q32020: 220202021: 120212022: 220222023: 220232024: 1
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 114 companies write about · 1 as a headwind · 1 as a tailwind

80 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 114 companies compared. The sentences above are computed from all 114.
Full recordFilings, disclosures and news, newest first
  1. 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 監査法人コスモス of its quarterly consolidated financial statements for the third quarter and the cumulative third quarter from 1 October 2023 to 31 December 2023 and from 1 April 2023 to 31 December 2023, respectively.」

    The company is reconfirming that its quarterly consolidated financial statements for the third quarter underwent a review by 監査法人コスモス.
  2. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人コスモス of its quarterly consolidated financial statements for the first quarter and the cumulative first quarter from 1 April 2023 to 30 June 2023.」

    The company is reconfirming that its quarterly consolidated financial statements for the first quarter under review underwent a review by 監査法人コスモス.
  3. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人コスモス of its quarterly consolidated financial statements for the third quarter and the cumulative third quarter from 1 October 2022 to 31 December 2022 and from 1 April 2022 to 31 December 2022, respectively.」

    The company is reconfirming that its quarterly consolidated financial statements for the third quarter underwent a review by 監査法人コスモス.
  4. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人コスモス of its quarterly consolidated financial statements for the first quarter and the cumulative first quarter from 1 April 2022 to 30 June 2022.」

    The company is reconfirming that its quarterly consolidated financial statements for the first quarter under review underwent a review by 監査法人コスモス.
  5. FY2022RestatedAnnual report

    「The company's audit firm has changed as follows: Two consolidated fiscal years and two fiscal years prior: 監査法人アンビシャス The previous consolidated fiscal year and previous fiscal year: 監査法人コスモス」

    The company is reconfirming that audits by 監査法人コスモス are continuing and reviewing the circumstances of the audit-firm change in 2020.
  6. FY2022-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人コスモス of its quarterly consolidated financial statements for the first quarter and the cumulative first quarter from 1 April 2021 to 30 June 2021.」

    The company is reconfirming that its quarterly consolidated financial statements for the first quarter underwent a review by 監査法人コスモス.
  7. FY2021-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 監査法人コスモス of its quarterly consolidated financial statements for the second quarter and the cumulative second quarter from 1 July 2020 to 30 September 2020 and from 1 April 2020 to 30 September 2020, respectively.」

    The company is reconfirming that its quarterly consolidated financial statements for the second quarter underwent a review by 監査法人コスモス.
  8. FY2021-Q1First statedAnnual report

    「The company's audit firm has changed as follows: Consolidated fiscal year 73: 監査法人アンビシャス First quarter of consolidated fiscal year 74: 監査法人コスモス」

    From the first quarter of consolidated fiscal year 74, the audit firm changed from 監査法人アンビシャス to 監査法人コスモス.
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
Kvk's next results are scheduled for 2026-11-13. Read the earnings preview
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