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ALiNK Internet (7077) · InitiativeAchieved

Change in accounting auditor from EY ShinNihon to Sanyu

First written in FY2023. 2 of 8 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2027-H1.

8entries
4years
2from disclosures
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ProgressHeldSoftenedWorseAchievedFY2024-Q1RestatedFY2024-Q3 – FY2025-Q12023: 220232024: 220242025: 020252026: 42026
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Change in Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
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Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AchievedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by 監査法人銀河 of its interim consolidated financial statements for the interim consolidated accounting period from 1 March 2026 to 31 August 2026.」

    The appointment of 監査法人銀河, which had been planned for the prior fiscal year, was completed, and the interim review for the current interim consolidated accounting period was conducted.
  2. FY2026ReframedAnnual report

    「At the annual general meeting of shareholders scheduled for 28 May 2026, Ginga Audit Corporation is scheduled to be appointed as our new accounting auditor.」

    While audits by Sanyu Audit Corporation have continued, it is stated that Ginga Audit Corporation is scheduled to be appointed as the new accounting auditor at the annual general meeting of shareholders scheduled for 28 May 2026.
  4. FY2025-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the first quarter accounting period (1 March 2024 to 31 May 2024) and the first quarter cumulative period (1 March 2024 to 31 May 2024) were subject to a quarterly review by Sanyu Audit Corporation.」

    The Company continues to receive reviews of its quarterly consolidated financial statements by 三優監査法人.
  5. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, our quarterly financial statements for the third quarter accounting period (1 September 2023 to 30 November 2023) and the third quarter cumulative period (1 March 2023 to 30 November 2023) were subject to a quarterly review by Sanyu Audit Corporation.」

    The quarterly review by Sanyu Audit Corporation has continued.
  6. FY2024-Q1AchievedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, our quarterly financial statements for the first quarter accounting period (1 March 2023 to 31 May 2023) and the first quarter cumulative period (1 March 2023 to 31 May 2023) were subject to a quarterly review by Sanyu Audit Corporation.」

    The change from EY ShinNihon Audit Corporation to Sanyu Audit Corporation disclosed in the previous fiscal year was completed, and Sanyu Audit Corporation conducted the review for the first quarter.
  7. FY2023First statedAnnual report

    「After comprehensive consideration of the expectation that an agile audit suited to our company size could be conducted while maintaining the current level of audit quality, as well as the suitability of the audit arrangements and audit fees for the scale of our business, we decided to appoint Sanyu Audit Corporation as our new accounting auditor.」

    It states that the accounting auditor changed from EY ShinNihon Audit Corporation to Sanyu Audit Corporation effective 24 May 2023.
Moved together

"Responding to Innovation in Internet Technology and Developing Proprietary Technologies" moved the same way as this thread, in the same document, in 2 of its 8 moves.

222★123
  1. ★This thread
  2. 1Responding to Innovation in Internet Technology and Developing Proprietary Technologies2×
  3. 2Maintaining a 93.4% Equity Ratio2×
  4. 3Risks associated with short-term loans and investment recovery for solar power generation facilities2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for ALiNK Internet yet. It last moved in the General Meetings of Shareholders of 2026-05-01: "Advanced".
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Change in accounting auditor from EY ShinNihon to Sanyu | ALiNK Internet,INC. (7077) | Komori