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Fureasu (7062) · FactRestated

Change of Accounting Auditor

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

6entries
5years
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ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY20262022: 220222023: 120232024: 220242025: 020252026: 12026
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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. FY2026RestatedAnnual report

    「The accounting auditor has entered into an audit agreement with かがやき監査法人.」

    The Company has continued to receive audits from かがやき監査法人 following the change in accounting auditor.
  2. FY2024RestatedAnnual report

    「The accounting auditor has entered into an audit agreement with かがやき監査法人.」

    The Company has continued to receive audits from かがやき監査法人 following the change in 2022.
  3. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by かがやき監査法人 of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the cumulative third-quarter period (1 April 2023 to 31 December 2023).」

    The disclosure reconfirms that, following the change in accounting auditor, the Company continues to receive quarterly reviews from かがやき監査法人.
  4. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by かがやき監査法人 of the 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 disclosure reconfirms that, following the change in accounting auditor, the Company continues to receive quarterly reviews from かがやき監査法人.
  5. FY2023-Q2RestatedAnnual report

    「The Company's accounting auditor has changed as follows: Consolidated fiscal year ended in the 20th period: 有限責任　あずさ監査法人 Second quarter of the 21st period and cumulative second-quarter period: かがやき監査法人」

    The disclosure reiterates that, in the second quarter of the 21st period, the accounting auditor had changed from 有限責任あずさ監査法人 to かがやき監査法人.
  6. FY2023-Q1First statedAnnual report

    「The Company's accounting auditor has changed as follows: Consolidated fiscal year ended in the 20th period: 有限責任 あずさ監査法人 First quarter of the 21st period and cumulative first-quarter period: かがやき監査法人」

    From the first quarter of the 21st period, the accounting auditor changed from 有限責任あずさ監査法人 to かがやき監査法人.
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Change of Accounting Auditor | Fureasu Co.,Ltd. (7062) | Komori