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Lasertec (6920) · Fact8-year continuing audit period

Change of Accounting Auditor

First written in FY2019-Q1. 14 of 19 entries say "Restated". Latest entry: FY2026.

19entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY2024-Q1ReframedFY2024-Q2OtherFY2025 – FY20262018: 12019: 220192020: 420202021: 320212022: 220222023: 420232024: 120242025: 120252026: 12026
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Change of Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
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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. FY20268-year continuing audit periodAnnual report

    「Audit firm: PwC Japan LLC Period of continuous audits: 8 years」

    The company continued to be audited by PwC Japan LLC, and the period of continuous audits increased from the 7 years stated previously to 8 years.
  2. FY2025Period of continuous audits: 7 yearsAnnual report

    「Audit firm: PwC Japan LLC Period of continuous audits: 7 years」

    The company continued to be audited by PwC Japan LLC, and the period of continuous audits increased from the 5 years stated previously to 7 years.
  3. FY2024-Q2Name change following an audit firm mergerAnnual report

    「PwC Aarata LLC merged with PwC Kyoto Audit Corporation effective 1 December 2023 and changed its name to PwC Japan LLC.」

    Following its merger with PwC Kyoto Audit Corporation effective 1 December 2023, PwC Aarata LLC changed its name to PwC Japan LLC. The company has undergone quarterly reviews by the audit firm under its new name.
  4. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company is undergoing a quarterly review by PwC Aarata LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 July 2023 to 30 September 2023) and the first-quarter consolidated cumulative period (1 July 2023 to 30 September 2023).」

    The company continued to undergo the first-quarter review by PwC Aarata LLC after the audit firm changed.
  5. FY2023Extension of continuing audit periodAnnual report

    「Audit firm: PwC Aarata LLC Period of continuous audits: 5 years」

    Following the change in audit firms, the company continued to be audited by PwC Aarata LLC, and the period of continuous audits became 5 years.
  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 PwC Aarata LLC of the quarterly consolidated financial statements for the third quarter (1 January 2023 to 31 March 2023) and the cumulative third quarter (1 July 2022 to 31 March 2023).」

    The company continued to undergo the third-quarter review by PwC Aarata LLC after the audit firm changed.
  7. 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 PwC Aarata LLC of the quarterly consolidated financial statements for the second quarter (1 October 2022 to 31 December 2022) and the cumulative second quarter (1 July 2022 to 31 December 2022).」

    The company continued to undergo the second-quarter review by PwC Aarata LLC after the audit firm changed.
  8. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company is undergoing a quarterly review by PwC Aarata LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the first-quarter consolidated cumulative period (1 July 2022 to 30 September 2022).」

    The company continued to undergo the first-quarter review by PwC Aarata LLC after the audit firm changed.
  9. 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 PwC Aarata LLC of the quarterly consolidated financial statements for the second quarter (1 October 2021 to 31 December 2021) and the cumulative second quarter (1 July 2021 to 31 December 2021).」

    The company continued to undergo the second-quarter review by PwC Aarata LLC after the audit firm changed.
  10. 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 PwC Aarata LLC of the quarterly consolidated financial statements for the first quarter (1 July 2021 to 30 September 2021) and the cumulative first quarter (1 July 2021 to 30 September 2021).」

    The company continued to undergo the first-quarter review by PwC Aarata LLC after the audit firm changed.
  11. FY2021RestatedAnnual report

    「Audit firm: PwC Aarata LLC Period of continuous audits: 3 years」

    Following the change in audit firms, the company continued to be audited by PwC Aarata LLC, and the period of continuous audits became 3 years.
  12. 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 PwC Aarata LLC of the quarterly consolidated financial statements for the second quarter (1 October 2020 to 31 December 2020) and the cumulative second quarter (1 July 2020 to 31 December 2020).」

    The company continued to undergo the second-quarter review by PwC Aarata LLC after the audit firm changed.
  13. FY2021-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by PwC Aarata LLC of the quarterly consolidated financial statements for the first quarter (1 July 2020 to 30 September 2020) and the cumulative first quarter (1 July 2020 to 30 September 2020).」

    The company continued to undergo the first-quarter review by PwC Aarata LLC after the audit firm changed.
  14. FY2020RestatedAnnual report

    「Audit firm: PwC Aarata LLC Period of continuous audits: 2 years」

    Following the change in audit firms, the company continued to be audited by PwC Aarata LLC and stated that the period of continuous audits was 2 years.
  15. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by PwC Aarata LLC of the quarterly consolidated financial statements for the third quarter (1 January 2020 to 31 March 2020) and the cumulative third quarter (1 July 2019 to 31 March 2020).」

    The company continued to undergo the third-quarter review by PwC Aarata LLC after the audit firm changed.
  16. FY2020-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by PwC Aarata LLC of the quarterly consolidated financial statements for the second quarter (1 October 2019 to 31 December 2019) and the cumulative second quarter (1 July 2019 to 31 December 2019).」

    The company continued to undergo quarterly reviews by PwC Aarata LLC after the audit firm changed.
  17. FY2019RestatedAnnual report

    「Previous consolidated fiscal year and previous fiscal year Deloitte Touche Tohmatsu LLC Current consolidated fiscal year and current fiscal year PwC Aarata LLC」

    Following the change in audit firms, PwC Aarata LLC continued as the audit firm for the current consolidated fiscal year, and the Audit & Supervisory Board determined that its reappointment was appropriate.
  18. FY2019-Q3RestatedAnnual report

    「The company's audit firm changed as follows: 56th consolidated fiscal year Deloitte Touche Tohmatsu LLC 57th fiscal year, third quarter and cumulative third quarter PwC Aarata LLC」

    PwC Aarata LLC was the audit firm for the third quarter of the 57th fiscal year, continuing the arrangement after the audit firm changed from Deloitte Touche Tohmatsu LLC for the 56th fiscal year.
  19. FY2019-Q1First statedAnnual report

    「The company's audit firm changed as follows: 56th consolidated fiscal year Deloitte Touche Tohmatsu LLC 57th fiscal year, first quarter and cumulative first quarter PwC Aarata LLC」

    The audit firm for the 56th fiscal year was Deloitte Touche Tohmatsu LLC, and changed to PwC Aarata LLC from the first quarter of the 57th fiscal year.
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Lasertec's next results are scheduled for 2026-10-30. Read the earnings preview
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Change of Accounting Auditor | Lasertec Corporation (6920) | Komori