Komori
Seikoh Giken (6834) · FactContinuous audit period updated to 5 years

Change in the Audit Firm

First written in FY2022-Q1. 8 of 10 entries say "Restated". Latest entry: FY2026.

10entries
6years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY20262021: 220212022: 220222023: 320232024: 120242025: 120252026: 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 830 threads.
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  1. FY2026Continuous audit period updated to 5 yearsAnnual report

    「Period of continuous auditing: 5 years」

    The company disclosed that the continuous audit period for アーク有限責任監査法人 had been updated from 4 years to 5 years.
  2. FY2025RestatedAnnual report

    「The assistants involved in the company's audit work comprised 1 certified public accountant, 1 person who had passed the certified public accountant examination, and 2 others.」

    The company continued to be audited by アーク有限責任監査法人 and disclosed a continuous audit period of 4 years and consolidated audit fees totaling ¥31.7 million.
  3. 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 アーク有限責任監査法人 of its quarterly consolidated financial statements for the third three-month consolidated accounting period (1 October 2023 to 31 December 2023) and the first nine-month consolidated period (1 April 2023 to 31 December 2023).」

    The company also received a quarterly review by アーク有限責任監査法人 in the third quarter of fiscal year 52.
  4. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly consolidated financial statements for the second quarter accounting period (1 July 2023 to 30 September 2023) and cumulative second-quarter period (1 April 2023 to 30 September 2023) were subject to a quarterly review by アーク有限責任監査法人.」

    The company also received a quarterly review by アーク有限責任監査法人 in the second quarter of fiscal year 52.
  5. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly consolidated financial statements for the first quarter accounting period (1 April 2023 to 30 June 2023) and cumulative first-quarter period (1 April 2023 to 30 June 2023) were subject to a quarterly review by アーク有限責任監査法人.」

    The company also received a quarterly review by アーク有限責任監査法人 in the first quarter of fiscal year 52.
  6. 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 アーク有限責任監査法人 of its quarterly consolidated financial statements for the third three-month consolidated accounting period (1 October 2022 to 31 December 2022) and the first nine-month consolidated period (1 April 2022 to 31 December 2022).」

    The company also received a quarterly review by アーク有限責任監査法人 in the third quarter of fiscal year 51.
  7. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly consolidated financial statements for the second quarter accounting period (1 July 2022 to 30 September 2022) and cumulative second-quarter period (1 April 2022 to 30 September 2022) were subject to a quarterly review by アーク有限責任監査法人.」

    The company also received a quarterly review by アーク有限責任監査法人 in the second quarter of fiscal year 51.
  8. 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 アーク有限責任監査法人 of its quarterly consolidated financial statements for the third three-month consolidated accounting period (1 October 2021 to 31 December 2021) and the first nine-month consolidated period (1 April 2021 to 31 December 2021).」

    The company also received a quarterly review by アーク有限責任監査法人 in the third quarter of fiscal year 50.
  9. FY2022-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly consolidated financial statements for the second quarter accounting period (1 July 2021 to 30 September 2021) and cumulative second-quarter period (1 April 2021 to 30 September 2021) were subject to a quarterly review by アーク有限責任監査法人.」

    The company also received a quarterly review by アーク有限責任監査法人 in the second quarter of fiscal year 50.
  10. FY2022-Q1First statedAnnual report

    「The company's audit firm changed as follows: Fiscal year 49: Deloitte Touche Tohmatsu LLC First quarter accounting period and cumulative first-quarter period of fiscal year 50: アーク有限責任監査法人」

    The company disclosed that, from the first quarter of fiscal year 50, its audit firm changed from Deloitte Touche Tohmatsu LLC to アーク有限責任監査法人.
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