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Writeup (6580) · FactRestated

Change of Accounting Auditor

First written in FY2021. 10 of 13 entries say "Restated". Latest entry: FY2026.

13entries
6years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q2 – FY2024-Q22021: 320212022: 320222023: 420232024: 020242025: 120252026: 22026
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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 778 threads.
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  1. FY2026RestatedAnnual report

    「The Company's audit corporation changed as follows: Previous fiscal year: 監査法人ハイビスカス; current fiscal year: UHY Tokyo Audit Corporation」

    Reconfirms that UHY Tokyo Audit Corporation conducted the accounting audit for the current fiscal year and that the change resulted from the business integration with 監査法人ハイビスカス.
  2. 2026-06-05RestatedGeneral Meetings of Shareholders

    「UHY Tokyo Audit Corporation」

    UHY Tokyo Audit Corporation is listed as the accounting auditor, and the timing of the retirement of the former auditor, Hibiscus, is also specified.
  3. FY2026-H1AdvancedAnnual report

    「The Company's audit corporation changed as follows: 24th consolidated fiscal year　監査法人ハイビスカス 25th interim consolidated accounting period　UHY Tokyo Audit Corporation」

    The accounting auditor changed from 監査法人ハイビスカス to UHY Tokyo Audit Corporation, and the new audit corporation conducted the interim review for the current interim consolidated accounting period.
  4. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ハイビスカス of its quarterly financial statements for the second quarter from 1 July 2023 to 30 September 2023 and the cumulative second quarter from 1 April 2023 to 30 September 2023.」

    Following the change in accounting auditors, the Company continues to undergo quarterly reviews by 監査法人ハイビスカス.
  5. 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 監査法人ハイビスカス of its quarterly financial statements for the first quarter from 1 April 2023 to 30 June 2023 and the cumulative first quarter from 1 April 2023 to 30 June 2023.」

    We have continued to receive quarterly reviews by 監査法人ハイビスカス.
  6. FY2023RestatedAnnual report

    「The Company's audit corporation changed as follows: Previous fiscal year: PwC Arata Audit Corporation; current fiscal year: 監査法人ハイビスカス」

    Reconfirms that 監査法人ハイビスカス, which changed from the previous fiscal year, conducted the accounting audit for the current fiscal year.
  7. 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 監査法人ハイビスカス of its quarterly financial statements for the third quarter from 1 October 2022 to 31 December 2022 and the cumulative third quarter from 1 April 2022 to 31 December 2022.」

    Reconfirms that, following the change in accounting auditors, 監査法人ハイビスカス conducted the quarterly review for the third quarter.
  8. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ハイビスカス of its quarterly financial statements for the second quarter from 1 July 2022 to 30 September 2022 and the cumulative second quarter from 1 April 2022 to 30 September 2022.」

    Reconfirms that, following the change in accounting auditors, 監査法人ハイビスカス conducted the quarterly review for the second quarter and cumulative second quarter.
  9. FY2022RestatedAnnual report

    「The Company's audit corporation changed as follows: Previous fiscal year: PwC Arata Audit Corporation; current fiscal year: 監査法人ハイビスカス」

    Reconfirms that 監査法人ハイビスカス, which changed from the previous fiscal year, conducted the accounting audit for the current fiscal year.
  10. FY2022-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ハイビスカス of its quarterly financial statements for the third quarter from 1 October 2021 to 31 December 2021 and the cumulative third quarter from 1 April 2021 to 31 December 2021.」

    Reconfirms that, following the change in accounting auditors, 監査法人ハイビスカス conducted the quarterly 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 undergone a quarterly review by 監査法人ハイビスカス of its quarterly financial statements for the second quarter from 1 July 2021 to 30 September 2021 and the cumulative second quarter from 1 April 2021 to 30 September 2021.」

    Reconfirms that, following the change in accounting auditors, 監査法人ハイビスカス conducted the quarterly review for the second quarter and cumulative second quarter.
  12. FY2022-Q1AchievedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人ハイビスカス of its quarterly financial statements for the first quarter and the cumulative first quarter.」

    Following the change in accounting auditors from PwC Arata Audit Corporation in the previous fiscal year to 監査法人ハイビスカス, the new audit corporation conducted the quarterly review for the first quarter.
  13. FY2021First statedAnnual report

    「At the 20th annual general meeting of shareholders held on 23 June 2021, the appointment of an accounting auditor was submitted as an agenda item. The appointment of Hibiscus Audit Corporation as the new accounting auditor was approved, and the change was made as follows.」

    The accounting auditor changed from PwC Aarata LLC to Hibiscus Audit Corporation on 23 June 2021.
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No upcoming earnings preview for Writeup yet. It last moved in the General Meetings of Shareholders of 2026-06-05: "Restated".
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Change of Accounting Auditor | Writeup Co.,Ltd. (6580) | Komori