Himaraya (7514) · FactAchieved
Change of audit firm
First written in FY2018-Q1. 1 of 2 entries say "Achieved", first in FY2018. Latest entry: FY2018.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 780 companies write about · 2 as a headwind · 37 as a tailwind
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 780 threads.Full recordFilings, disclosures and news, newest first
- FY2018AchievedAnnual report
「Previous consolidated fiscal year and previous fiscal year: Deloitte Touche Tohmatsu LLC; current consolidated fiscal year and current fiscal year: GYOSEI & CO.」
The audit firm changed from Deloitte Touche Tohmatsu LLC to GYOSEI & CO., which conducted the audit for the current fiscal year. - FY2018-Q1First statedAnnual report
「The group’s audit firm changed as follows. 42nd consolidated fiscal year: Deloitte Touche Tohmatsu LLC; first quarter consolidated accounting period and cumulative first-quarter period of the 43rd fiscal year: GYOSEI & CO.」
From the first quarter of the 43rd fiscal year, the audit firm changed from Deloitte Touche Tohmatsu LLC to GYOSEI & CO.