Komori
and factory,inc (7035) · FactRestated

Change of audit firm (from EY ShinNihon to Mazars)

First written in FY2023-Q1. 3 of 5 entries say "Restated". Latest entry: FY2026-H1.

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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2024-Q1ReframedFY20242023: 220232024: 220242025: 020252026: 12026
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Change of Accounting AuditorA theme 772 companies write about · 1 as a headwind · 34 as a tailwind
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  1. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by Forvis Mazars Japan 有限責任監査法人 of the interim consolidated financial statements for the interim consolidated accounting period from 1 September 2025 to 28 February 2026.」

    The company continues to receive interim reviews by Forvis Mazars Japan 有限責任監査法人 following the name change.
  2. FY2024ReframedAnnual report

    「Mazars有限責任監査法人 changed its name to "Forvis Mazars Japan 有限責任監査法人" effective 1 October 2024.」

    The change reflected was a name change by Mazars有限責任監査法人, not a change in the audit firm itself.
  3. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Mazars有限責任監査法人 of the quarterly financial statements for the first-quarter accounting period and cumulative first-quarter period.」

    The company continues to receive quarterly reviews by Mazars有限責任監査法人.
  4. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Mazars有限責任監査法人 of the quarterly financial statements for the third-quarter accounting period from 1 March 2023 to 31 May 2023 and the cumulative third-quarter period from 1 September 2022 to 31 May 2023.」

    The company has reaffirmed that it is receiving quarterly reviews by Mazars有限責任監査法人.
  5. FY2023-Q1First statedAnnual report

    「The company's audit firm has changed as follows. Fiscal year 8: EY ShinNihon Limited Liability Audit Corporation First-quarter accounting period and cumulative first-quarter period of fiscal year 9: Mazars有限責任監査法人」

    The filing states that the audit firm changed from EY ShinNihon Limited Liability Audit Corporation to Mazars有限責任監査法人 from the first-quarter accounting period and cumulative first-quarter period of fiscal year 9.
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and factory,inc's next results are scheduled for 2026-10-15. Read the earnings preview
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