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CCI Group (7381) · FactRestated

Change of Audit Firm

First written in FY2024-Q1. 2 of 3 entries say "Restated". Latest entry: FY2026-H1.

3entries
3years
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ProgressHeldSoftenedWorseRestatedFY2024-Q1 – FY2026-H12023: 120232024: 120242025: 12025
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Change in the Independent AuditorA theme 769 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 769 threads.
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  1. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone an interim audit by Kanade Audit Corporation of its interim consolidated financial statements for the interim consolidated accounting period from 1 April 2025 to 30 September 2025 and its interim financial statements for the interim accounting period from 1 April 2025 to 30 September 2025.」

    Following the change in audit firms, Kanade Audit Corporation is responsible for the interim audit of the current interim consolidated accounting period.
  2. FY2024RestatedAnnual report

    「Second consolidated fiscal year: EY ShinNihon LLC / Third consolidated fiscal year: Kanade Audit Corporation」

    The annual report reconfirms the audit structure for the third consolidated fiscal year following the change to Kanade Audit Corporation.
  3. FY2024-Q1First statedAnnual report

    「Our audit firm has changed as follows. Second consolidated fiscal year: EY ShinNihon LLC / Third fiscal year, first consolidated quarter and cumulative first quarter: Kanade Audit Corporation」

    From the third fiscal year, first consolidated quarter and cumulative consolidated period, the audit firm changed from EY ShinNihon LLC to Kanade Audit Corporation.
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CCI Group's next results are scheduled for 2026-10-30. Read the earnings preview
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Change of Audit Firm | CCI Group,Inc. (7381) | Komori