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Plat'Home (6836) · FactAdvanced

Change of Audit Firm

First written in FY2022-Q1. 3 of 6 entries say "Advanced", first in FY2024. Latest entry: FY2026.

6entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY2024-Q3AdvancedFY2024 – FY20262021: 120212022: 020222023: 120232024: 220242025: 120252026: 12026
Same theme, other companies
Change of Accounting AuditorA theme 804 companies write about · 2 as a headwind · 38 as a tailwind
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 804 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「Period of continuous auditing: 5 years」

    The company updated the stated period of continuous audits by そうせい監査法人 from 4 years to 5 years.
  2. FY2025AdvancedAnnual report

    「Period of continuous auditing: 4 years」

    The company updated the stated period of continuous audits by そうせい監査法人 from 3 years to 4 years.
  3. FY2024AdvancedAnnual report

    「Continuous audit period        3 years」

    The company updated the stated period of continuous audits by そうせい監査法人 from 2 years to 3 years.
  4. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by そうせい監査法人 of the quarterly financial statements for the third-quarter accounting period (1 October 2023 to 31 December 2023) and the cumulative third-quarter period (1 April 2023 to 31 December 2023).」

    The company continues to undergo quarterly reviews by そうせい監査法人.
  5. FY2023RestatedAnnual report

    「Name of audit firm: そうせい監査法人」

    The company continues to be audited by そうせい監査法人 and states that the period of continuous audits is 2 years.
  6. FY2022-Q1First statedAnnual report

    「The company’s audit firm has changed as follows. Fiscal year 29: 仰星監査法人; first quarter accounting period and cumulative first-quarter period of fiscal year 30: そうせい監査法人」

    The company stated that the audit firm changed from 仰星監査法人 to そうせい監査法人 from the first-quarter accounting period and cumulative first-quarter period of fiscal year 30.
Moved together

"Building an IoT Solutions and Services Revenue Base" moved the same way as this thread, in the same document, in 3 of its 6 moves.

332222★123456
  1. ★This thread
  2. 1Building an IoT Solutions and Services Revenue Base3×
  3. 2Development and expansion of the product lineup for IoT3×
  4. 3Achieving Ordinary Profitability and Medium-Term Growth2×
  5. 4Exploring Monetization of Distributed Ledger Technology (Blockchain)2×
  6. 5Customer Development and Sales Expansion through Collaboration with Partner Companies2×
  7. 6Reduced Recoverability of Fixed Asset Investments and Impairment Losses2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Plat'Home's next results are scheduled for 2026-11-06. Read the earnings preview
News
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