Jaic (7073) · FactRestatedLatest Management Planning (2026-04-30): "Other"
Change in audit firm
First written in FY2025-H1. 1 of 4 entries say "Restated". Latest entry: 2026-04-30.
4entries
3years
1from disclosures
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Change of Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
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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.Full recordFilings, disclosures and news, newest first
- 2026-04-30OtherManagement Planning
「Number of employees 228」
This was an update to the company overview and did not indicate any substantive change relating to the change of audit firm. - FY2026RestatedAnnual report
「The period of continuous audits by this audit firm is 2 years.」
Audits by UHY Tokyo Audit Corporation have continued since the change of audit firm, bringing the period of continuous audits to 2 years. - FY2025First-year audit after the change confirmedAnnual report
「For the statutory audit, the Company appointed UHY Tokyo Audit Corporation as its accounting auditor and entered into an audit agreement. The period of continuous audits by this audit firm is 1 year.」
The Company states that the first-year audit was conducted by UHY Tokyo Audit Corporation, which changed from EY ShinNihon LLC in the previous fiscal year. - FY2025-H1First statedAnnual report
「The Company's audit firms have changed as follows: Consolidated fiscal year 33: EY ShinNihon LLC; interim consolidated accounting period of fiscal year 34: UHY Tokyo Audit Corporation.」
The audit firm changed from EY ShinNihon LLC to UHY Tokyo Audit Corporation between the consolidated fiscal year of fiscal year 33 and the interim consolidated accounting period of fiscal year 34.