Komori
Shizuki Electric Company (6994) · FactRestated

Change in audit firm

First written in FY2023-Q1. 5 of 6 entries say "Restated". Latest entry: FY2026-H1.

6entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2026-H12022: 220222023: 220232024: 120242025: 12025
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 78 companies write about · 1 as a headwind · 1 as a tailwind

53 other companies' latest entry also says "Restated".

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 78 companies compared. The sentences above are computed from all 78.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Hibiki Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period (1 April 2025 to 30 September 2025).」

    The company has continued to undergo an interim review of its interim consolidated financial statements by Hibiki Audit Corporation following the change in audit firms.
  2. FY2025-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim review by Hibiki Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024).」

    The company has continued to undergo an interim review of its interim consolidated financial statements by Hibiki Audit Corporation following the change in audit firms.
  3. 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 Hibiki Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2023 to 30 September 2023) and the cumulative second-quarter period (1 April 2023 to 30 September 2023).」

    The company has continued to undergo quarterly reviews by Hibiki Audit Corporation following the change in audit firms.
  4. FY2023-Q3RestatedAnnual report

    「The company's audit firm has changed as follows: 94th consolidated fiscal year: Tohmatsu LLC Third quarter of the 95th consolidated fiscal year and cumulative third-quarter period: Hibiki Audit Corporation」

    The company confirms that its audit firm in the third quarter of the 95th fiscal year was Hibiki Audit Corporation, following the change from Tohmatsu LLC.
  5. FY2023-Q2RestatedAnnual report

    「The company's audit firm has changed as follows: 94th consolidated fiscal year: Tohmatsu LLC Second quarter of the 95th consolidated fiscal year and cumulative second-quarter period: Hibiki Audit Corporation」

    The company confirms that its audit firm in the second quarter of the 95th fiscal year was Hibiki Audit Corporation, following the change from Tohmatsu LLC.
  6. FY2023-Q1First statedAnnual report

    「The company's audit firm has changed as follows: 94th consolidated fiscal year: Tohmatsu LLC First quarter of the 95th consolidated fiscal year and cumulative first-quarter period: Hibiki Audit Corporation」

    The company states that its audit firm changed from Tohmatsu LLC to Hibiki Audit Corporation from the first quarter of the 95th fiscal year.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Shizuki Electric Company's next results are scheduled for 2026-11-05. Read the earnings preview
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