Ukai (7621) · FactRestated
Audit firm's name changed from PwC Arata to PwC Japan
First written in FY2024-Q3. 1 of 2 entries say "Restated". Latest entry: FY2025-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in the Audit Firm’s NameA theme 59 companies write about · 0 as a headwind · 0 as a tailwind
38 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 59 companies compared. The sentences above are computed from all 59.Full recordFilings, disclosures and news, newest first
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a review by PwC Japan LLC of its interim financial statements for the interim accounting period from 1 April 2024 to 30 September 2024.」
Following the change in the audit firm’s name, PwC Japan LLC continues to conduct interim reviews of the company’s interim financial statements. - FY2024-Q3First statedAnnual report
「PwC Arata AZSA LLC, the audit firm that has traditionally provided the company’s audit certification, changed its name on 1 December 2023 to PwC Japan LLC.」
Effective 1 December 2023, the name of the audit firm conducting the quarterly reviews changed from PwC Arata AZSA LLC to PwC Japan LLC.