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T.Rad (7236) · FactRestated

Change of Audit Firm

First written in FY2022-Q1. 10 of 11 entries say "Restated". Latest entry: FY2026-H1.

11entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY2026-H12021: 220212022: 320222023: 220232024: 320242025: 12025
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Change in the Independent AuditorA theme 771 companies write about · 1 as a headwind · 34 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 771 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Ark LLC of the interim consolidated financial statements for the interim consolidated accounting period (1 April 2025 to 30 September 2025).」

    The interim review by Ark LLC is continuing.
  2. FY2025-H1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Ark LLC of the interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024).」

    The interim review by Ark LLC is continuing.
  3. FY2024RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an audit by Ark LLC of the consolidated financial statements for the consolidated fiscal year (1 April 2023 to 31 March 2024) and the financial statements for the fiscal year (1 April 2023 to 31 March 2024).」

    The audit by Ark LLC is continuing.
  4. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Ark LLC of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2023 to 31 December 2023) and the third-quarter cumulative consolidated accounting period (1 April 2023 to 31 December 2023).」

    The Company also underwent a quarterly review by Ark LLC in the third quarter.
  5. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Ark LLC of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2023 to 30 September 2023) and the second-quarter cumulative consolidated accounting period (1 April 2023 to 30 September 2023).」

    It is confirmed that the Company also underwent a quarterly review by Ark LLC in the second quarter.
  6. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Ark LLC of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2023 to 30 June 2023) and the first-quarter cumulative consolidated accounting period (1 April 2023 to 30 June 2023).」

    It is confirmed that the Company also underwent a quarterly review by Ark LLC in the first quarter.
  7. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Ark LLC of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the second-quarter cumulative consolidated accounting period (1 April 2022 to 30 September 2022).」

    The Company also underwent a quarterly review by Ark LLC in the second quarter.
  8. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Ark LLC of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the first-quarter cumulative consolidated accounting period (1 April 2022 to 30 June 2022).」

    It is confirmed that the Company also underwent a quarterly review by Ark LLC in the first quarter of the 121st fiscal year.
  9. FY2022-Q3RestatedAnnual report

    「119th consolidated fiscal year: EY ShinNihon LLC 120th fiscal year, third-quarter consolidated accounting period and third-quarter cumulative consolidated accounting period: Ark LLC」

    It is confirmed that the Company also underwent a quarterly review by Ark LLC in the third quarter of the 120th fiscal year.
  10. FY2022-Q2RestatedAnnual report

    「119th consolidated fiscal year: EY ShinNihon LLC 120th fiscal year, second-quarter consolidated accounting period and second-quarter cumulative consolidated accounting period: Ark LLC」

    It is confirmed that the Company also underwent a quarterly review by Ark LLC in the second quarter of the 120th fiscal year.
  11. FY2022-Q1First statedAnnual report

    「The Company's audit firm has changed as follows. 119th consolidated fiscal year: EY ShinNihon LLC 120th fiscal year, first-quarter consolidated accounting period and first-quarter cumulative consolidated accounting period: Ark LLC」

    From the first quarter of the 120th fiscal year, the audit firm changed from EY ShinNihon LLC to Ark LLC.
Moved together

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When this could move next
T.Rad's next results are scheduled for 2026-11-02. Read the earnings preview
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Change of Audit Firm | T.RAD Co., Ltd. (7236) | Komori