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Gyet (7603) · FactRestated

Change in audit firm name following a merger

First written in FY2019-Q2. 6 of 7 entries say "Restated". Latest entry: FY2023-Q2.

7entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q2 – FY2023-Q22018: 120182019: 320192020: 020202021: 220212022: 12022
Same theme, other companies
Change of Audit Firm Due to Merger of Audit FirmsA theme 35 companies write about · 0 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2025: 1 of 10 companies on the "Worse" side.

16 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 35 companies compared. The sentences above are computed from all 35.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly financial statements for the second quarter accounting period (1 June 2022 to 31 August 2022) and second quarter cumulative period (1 March 2022 to 31 August 2022) were subject to a quarterly review by Taiyo Audit Corporation.」

    The company continues to undergo quarterly reviews by Taiyo Audit Corporation.
  2. FY2022-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly financial statements for the second quarter accounting period (1 June 2021 to 31 August 2021) and second quarter cumulative period (1 March 2021 to 31 August 2021) were subject to a quarterly review by Taiyo Audit Corporation.」

    Continues to receive a second-quarter quarterly review from Taiyo LLC.
  3. FY2021-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly financial statements for the third quarter accounting period (1 September 2020 to 30 November 2020) and third quarter cumulative period (1 March 2020 to 30 November 2020) were subject to a quarterly review by Taiyo Audit Corporation.」

    Continues to receive a third-quarter quarterly review from Taiyo LLC.
  4. FY2020-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly financial statements for the second quarter accounting period (1 June 2019 to 31 August 2019) and second quarter cumulative period (1 March 2019 to 31 August 2019) were subject to a quarterly review by Taiyo Audit Corporation.」

    Continues to receive a second-quarter quarterly review from Taiyo LLC.
  5. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly financial statements for the first quarter accounting period (1 March 2019 to 31 May 2019) and first quarter cumulative period (1 March 2019 to 31 May 2019) were subject to a quarterly review by Taiyo Audit Corporation.」

    The company continues to undergo quarterly reviews by Taiyo Audit Corporation.
  6. FY2019-Q3RestatedAnnual report

    「Yusei Audit Corporation, which had traditionally provided audit certification services to the company, merged with Taiyo Audit Corporation effective 2 July 2018 and changed its name to Taiyo Audit Corporation.」

    The company continued to disclose the change in the audit firm's name resulting from the merger of Yusei Audit Corporation and Taiyo Audit Corporation.
  7. FY2019-Q2First statedAnnual report

    「Yusei Audit Corporation, which had traditionally provided audit certification services to the company, merged with Taiyo Audit Corporation effective 2 July 2018 and changed its name to Taiyo Audit Corporation.」

    Yusei Audit Corporation merged with Taiyo Audit Corporation, resulting in a change in the audit firm's name.
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Change in audit firm name following a merger | Gyet Co.,Ltd. (7603) | Komori