Howtelevision (7064) · InitiativeAchieved
Change of Accounting Auditor
First written in FY2025. 1 of 2 entries say "Achieved", first in FY2026-H1. Latest entry: FY2026-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 62 companies write about · 0 as a headwind · 0 as a tailwind
12 other companies' latest entry also says "Achieved".
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 62 companies compared. The sentences above are computed from all 62.Full recordFilings, disclosures and news, newest first
- FY2026-H1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a review by 三優監査法人 of its interim consolidated financial statements for the interim consolidated accounting period from 1 February 2025 to 31 July 2025.」
Following the change of audit firm, 三優監査法人 conducted an interim review of the interim consolidated financial statements for the period from 1 February to 31 July 2025. - FY2025First statedAnnual report
「Fiscal year 15 (1 February 2024 to 31 January 2025): Deloitte Touche Tohmatsu LLC Fiscal year 16 (1 February 2025 to 31 January 2026): 三優監査法人」
It was decided that, effective 23 April 2025, the accounting auditor would change from Deloitte Touche Tohmatsu LLC to 三優監査法人. The reasons cited were an audit structure appropriate to the scope and scale of operations, audit fees and a fresh perspective.