Komori
Atom (7412) · FactRestated

Change of audit firm from KPMG AZSA LLC to Deloitte Touche Tohmatsu LLC

First written in FY2021-Q1. 6 of 7 entries say "Restated". Latest entry: FY2024-Q1.

7entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2024-Q12020: 220202021: 120212022: 220222023: 22023
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 86 companies write about · 1 as a headwind · 1 as a tailwind

58 other companies' latest entry also says "Restated".

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 86 companies compared. The sentences above are computed from all 86.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q1RestatedAnnual 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 (from 1 April 2023 to 30 June 2023) and cumulative first quarter (from 1 April 2023 to 30 June 2023) are subject to a quarterly review by 有限責任監査法人トーマツ.」

    The quarterly review by 有限責任監査法人トーマツ has continued since the change in audit firm.
  2. FY2023-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 (from 1 October 2022 to 31 December 2022) and cumulative third quarter (from 1 April 2022 to 31 December 2022) are subject to a quarterly review by 有限責任監査法人トーマツ.」

    The quarterly review by 有限責任監査法人トーマツ has continued since the change in audit firm.
  3. FY2023-Q1RestatedAnnual 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 (from 1 April 2022 to 30 June 2022) and cumulative first quarter (from 1 April 2022 to 30 June 2022) are subject to a quarterly review by 有限責任監査法人トーマツ.」

    The quarterly review by 有限責任監査法人トーマツ has continued since the change in audit firm.
  4. FY2022-Q3RestatedAnnual report

    「Our quarterly consolidated financial statements are subject to a quarterly review by 有限責任監査法人トーマツ.」

    The quarterly review by 有限責任監査法人トーマツ has continued since the change in audit firm.
  5. FY2022-Q2RestatedAnnual report

    「Our quarterly consolidated financial statements are subject to a quarterly review by 有限責任監査法人トーマツ.」

    The quarterly review by 有限責任監査法人トーマツ, which changed from the previous quarter, is continuing.
  6. FY2021-Q2RestatedAnnual report

    「49th consolidated fiscal year: 有限責任あずさ監査法人 Second consolidated quarter and cumulative second quarter of the 50th fiscal year: 有限責任監査法人トーマツ」

    有限責任監査法人トーマツ also conducted the quarterly review for the second quarter of the 50th fiscal year, and the structure following the change in audit firm from the previous quarter remains in place.
  7. FY2021-Q1First statedAnnual report

    「Our audit firm changed as follows. 49th consolidated fiscal year: 有限責任あずさ監査法人 First consolidated quarter and cumulative first quarter of the 50th fiscal year: 有限責任監査法人トーマツ」

    From the first quarter of the 50th fiscal year, the audit firm changed from 有限責任あずさ監査法人 to 有限責任監査法人トーマツ.
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