The Lead Co. (6982) · FactRestated
Change in Audit Firm Name Due to Merger
First written in FY2023-Q2. 2 of 3 entries say "Restated". Latest entry: FY2024.
3entries
3years
0from disclosures
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Same theme, other companies
Change of Audit Firm Following a MergerA theme 48 companies write about · 0 as a headwind · 0 as a tailwind
24 other companies' latest entry also says "Restated".
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Showing 14 of the 48 companies compared. The sentences above are computed from all 48.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「Name of audit firm: Mooreみらい監査法人」
The Company continues to undergo audits by Mooreみらい監査法人. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company underwent a quarterly review by Mooreみらい監査法人 of its quarterly financial statements for the first quarter accounting period (from 1 April 2023 to 30 June 2023) and the cumulative first-quarter period (from 1 April 2023 to 30 June 2023).」
The Company continues to undergo quarterly reviews by Mooreみらい監査法人. - FY2023-Q2First statedAnnual report
「Moore至誠監査法人, which had previously audited the Company, merged with きさらぎ監査法人 effective 1 July 2022 and changed its name to Mooreみらい監査法人.」
The Company disclosed that its former audit firm merged effective 1 July 2022 and changed its name to Mooreみらい監査法人.