Komori
Sanrin (7486) · FactRestated

Change in Independent Auditor

First written in FY2019-Q1. 16 of 17 entries say "Restated". Latest entry: FY2026-H1.

17entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY2026-H12018: 120182019: 320192020: 420202021: 220212022: 220222023: 220232024: 220242025: 12025
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 92 companies write about · 1 as a headwind · 1 as a tailwind

64 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 92 companies compared. The sentences above are computed from all 92.
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 Deloitte Touche Tohmatsu LLC of its interim consolidated financial statements for the interim consolidated accounting period (1 April 2025 to 30 September 2025).」

    It continues to state that Deloitte Touche Tohmatsu LLC conducted the interim review of the interim consolidated financial statements for the current interim consolidated accounting period.
  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 Deloitte Touche Tohmatsu LLC of its interim consolidated financial statements for the interim consolidated accounting period (1 April 2024 to 30 September 2024).」

    Deloitte Touche Tohmatsu LLC, following the change in audit firm, conducted the interim review of the interim consolidated financial statements for the current interim consolidated accounting period.
  3. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Deloitte Touche Tohmatsu 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).」

    Deloitte Touche Tohmatsu LLC, following the change, has continued to conduct the review of the quarterly consolidated financial statements for the third quarter.
  4. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have received a quarterly review by Deloitte Touche Tohmatsu 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).」

    Deloitte Touche Tohmatsu LLC, following the change, has continued to conduct the review of the quarterly consolidated financial statements for the second quarter.
  5. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2022 to 31 December 2022) and the third-quarter cumulative consolidated period (1 April 2022 to 31 December 2022).」

    Deloitte Touche Tohmatsu LLC has continued to conduct the review of the quarterly consolidated financial statements for the third quarter.
  6. 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 Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2022 to 30 September 2022) and the second-quarter cumulative consolidated period (1 April 2022 to 30 September 2022).」

    Deloitte Touche Tohmatsu LLC, following the change, has continued to conduct the review of the quarterly consolidated financial statements for the second quarter.
  7. 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 Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2022 to 30 June 2022) and the first-quarter cumulative consolidated period (1 April 2022 to 30 June 2022).」

    Deloitte Touche Tohmatsu LLC has continued to conduct the review of the quarterly consolidated financial statements for the first quarter.
  8. FY2022-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2021 to 30 June 2021) and the first-quarter cumulative consolidated period (1 April 2021 to 30 June 2021).」

    Deloitte Touche Tohmatsu LLC has continued to conduct the review of the quarterly consolidated financial statements for the first quarter.
  9. FY2021RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an audit by Deloitte Touche Tohmatsu LLC of its consolidated financial statements for the consolidated fiscal year and its financial statements for the fiscal year.」

    Deloitte Touche Tohmatsu LLC, following the change, has continued to conduct the audit for the current consolidated fiscal year.
  10. FY2021-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the second-quarter cumulative consolidated period (1 April 2020 to 30 September 2020).」

    It continues to state that Deloitte Touche Tohmatsu LLC conducted the review of the quarterly consolidated financial statements for the second quarter.
  11. FY2021-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 consolidated accounting period and the first quarter consolidated cumulative period, each from 1 April 2020 to 30 June 2020, underwent a quarterly review by Deloitte Touche Tohmatsu LLC.」

    It continues to state that Deloitte Touche Tohmatsu LLC conducted the review of the quarterly consolidated financial statements for the first quarter.
  12. FY2020RestatedAnnual report

    「The Company's accounting auditor is Deloitte Touche Tohmatsu LLC.」

    Following the change in 2018, Deloitte Touche Tohmatsu LLC has continued as the accounting auditor for the current fiscal year.
  13. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2019 to 31 December 2019) and the third-quarter cumulative consolidated period (1 April 2019 to 31 December 2019).」

    It continues to state that Deloitte Touche Tohmatsu LLC conducted the review of the quarterly consolidated financial statements for the third quarter.
  14. FY2020-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2019 to 30 September 2019) and the second-quarter cumulative consolidated period (1 April 2019 to 30 September 2019).」

    It has been confirmed that Deloitte Touche Tohmatsu LLC conducted the review of the quarterly consolidated financial statements for the second quarter.
  15. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the first quarter of the consolidated fiscal year, from 1 April 2019 to 30 June 2019, and the cumulative first quarter, from 1 April 2019 to 30 June 2019.」

    It has been confirmed that Deloitte Touche Tohmatsu LLC, which changed from the previous period, conducted the review of the quarterly consolidated financial statements for the first quarter.
  16. FY2019-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2018 to 31 December 2018) and the third-quarter cumulative consolidated period (1 April 2018 to 31 December 2018).」

    It has been confirmed that Deloitte Touche Tohmatsu LLC, which changed from the previous quarter, conducted the quarterly review for the third-quarter consolidated accounting period and cumulative period.
  17. FY2019-Q1First statedAnnual report

    「The Company's audit firm has changed as follows: Fiscal year 84: KPMG AZSA LLC; first quarter of fiscal year 85 and cumulative first-quarter period: Deloitte Touche Tohmatsu LLC.」

    The audit firm changed from KPMG AZSA LLC for fiscal year 84 to Deloitte Touche Tohmatsu LLC from the first quarter and cumulative first-quarter period of fiscal year 85.
Moved together

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When this could move next
Sanrin's next results are scheduled for 2026-11-09. Read the earnings preview
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