Komori
Nfk Holdings (6494) · FactRestated

Change from 監査法人元和 to アルファ監査法人 as independent auditor

First written in FY2021. 11 of 13 entries say "Restated". Latest entry: FY2026.

13entries
6years
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ProgressHeldSoftenedWorseRestatedFY2022-Q2 – FY20262021: 320212022: 420222023: 320232024: 220242025: 020252026: 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 870 threads.
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  1. FY2026RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our consolidated financial statements for the consolidated fiscal year (1 April 2025 to 31 March 2026) and our financial statements for the fiscal year (1 April 2025 to 31 March 2026) have been audited by アルファ監査法人.」

    The audit by アルファ監査法人, which changed from 元和, is continuing, and the audit tenure is stated as 5 years.
  2. FY2025-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by アルファ監査法人 of the interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024).」

    The interim review by アルファ監査法人, which changed from 監査法人元和, is continuing for the current interim consolidated accounting period.
  3. FY2024RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our consolidated financial statements for the consolidated fiscal year (1 April 2023 to 31 March 2024) and our financial statements for the fiscal year (1 April 2023 to 31 March 2024) have been audited by アルファ監査法人.」

    The audit by アルファ監査法人, which changed from 監査法人元和, is continuing in the current fiscal year.
  4. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by アルファ監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2023 to 30 September 2023) and the second-quarter consolidated cumulative period (1 April 2023 to 30 September 2023).」

    Following the change, アルファ監査法人 is responsible for reviewing the quarterly consolidated financial statements for the second quarter.
  5. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by アルファ監査法人 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the first-quarter consolidated cumulative period (1 April 2023 to 30 June 2023).」

    Following the change, アルファ監査法人 is responsible for reviewing the first-quarter consolidated financial statements for April to June 2023.
  6. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by アルファ監査法人 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2022 to 31 December 2022) and the third-quarter consolidated cumulative period (1 April 2022 to 31 December 2022).」

    Following the change, アルファ監査法人 is responsible for reviewing the quarterly consolidated financial statements for the third quarter.
  7. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by アルファ監査法人 of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the second-quarter consolidated cumulative period (1 April 2022 to 30 September 2022).」

    The quarterly consolidated financial statements for the second quarter are being reviewed by アルファ監査法人, which changed from 監査法人元和.
  8. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by アルファ監査法人 of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the first-quarter consolidated cumulative period (1 April 2022 to 30 June 2022).」

    The quarterly consolidated financial statements for the first quarter are being reviewed by アルファ監査法人, which changed from 監査法人元和.
  9. FY2022RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's consolidated financial statements for the consolidated fiscal year covering 1 April 2021 to 31 March 2022 and its non-consolidated financial statements for the fiscal year covering 1 April 2021 to 31 March 2022 were audited by アルファ監査法人.」

    It has been confirmed that the auditor changed from 監査法人元和 to アルファ監査法人, which audited the consolidated and non-consolidated financial statements for the fiscal year.
  10. FY2022-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by アルファ監査法人 of its quarterly consolidated financial statements for the third quarter, covering 1 October 2021 to 31 December 2021, and the cumulative third-quarter period, covering 1 April 2021 to 31 December 2021.」

    The auditor changed from 監査法人元和 to アルファ監査法人, which is responsible for the review for the third quarter.
  11. FY2022-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by アルファ監査法人 of its quarterly consolidated financial statements for the second quarter, covering 1 July 2021 to 30 September 2021, and the cumulative second-quarter period, covering 1 April 2021 to 30 September 2021.」

    The auditor changed from 監査法人元和 to アルファ監査法人, which is responsible for the quarterly review for the second quarter.
  12. FY2022-Q1AchievedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has received a quarterly review by アルファ監査法人 of its quarterly consolidated financial statements for the first quarter and the cumulative first-quarter period. The company's auditor has changed as follows.」

    The auditor changed from 監査法人元和 to アルファ監査法人, which is responsible for the review for the first quarter.
  13. FY2021First statedAnnual report

    「The term of 監査法人元和, the company's independent auditor, will expire at the conclusion of the 79th annual shareholders' meeting scheduled for 23 June 2021. As it had become difficult to maintain a sufficient system to ensure that audits by this auditor would be conducted appropriately and reasonably, the company compared audit services suited to its business scale and the reasonableness of audit fees, and accordingly appointed アルファ監査法人 as its new independent auditor.」

    It is stated that アルファ監査法人 was appointed at the annual shareholders' meeting held on 23 June 2021 for the 80th fiscal year beginning in April 2021.
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Nfk Holdings's next results are scheduled for 2026-11-13. Read the earnings preview
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