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Printnet (7805) · FactSecond change in audit firm

Change of Audit Firm

First written in FY2020-Q2. 7 of 10 entries say "Restated". Latest entry: FY2026-H1.

10entries
7years
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How it moved
ProgressHeldSoftenedWorseRestatedFY2020-Q2 – FY2026-H12020: 120202021: 220212022: 220222023: 320232024: 020242025: 120252026: 12026
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Change in accounting auditorsA theme 766 companies write about · 1 as a headwind · 34 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 766 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Second change in audit firmAnnual report

    「The company's audit firm has changed as follows: Fiscal year 40　　　史彩監査法人 Interim period of fiscal year 41　　　監査法人かごしま会計プロフェッション」

    Beginning in the interim period of fiscal year 41, the company has undergone an interim review by 監査法人かごしま会計プロフェッション, changed from 史彩監査法人.
  2. FY2025Update on audit tenure and feesAnnual report

    「Years of continuous audits 6 years」

    The company disclosed a 6-year continuous audit tenure for 史彩監査法人. Fees for audit certification services for the current fiscal year were ¥19.500 million, up from ¥18.000 million in the previous fiscal year.
  3. 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 史彩監査法人 of its quarterly financial statements for the third quarter (from 1 March 2023 to 31 May 2023) and cumulative third quarter (from 1 September 2022 to 31 May 2023).」

    The company continues to undergo quarterly reviews by 史彩監査法人 following the change in audit firm.
  4. 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 史彩監査法人 of its quarterly financial statements for the second quarter (from 1 December 2022 to 28 February 2023) and cumulative second quarter (from 1 September 2022 to 28 February 2023).」

    The company continues to undergo quarterly reviews by 史彩監査法人 following the change in audit firm.
  5. 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 史彩監査法人 of its quarterly financial statements for the first quarter (from 1 September 2022 to 30 November 2022) and cumulative first quarter (from 1 September 2022 to 30 November 2022).」

    The company continues to undergo quarterly reviews by 史彩監査法人.
  6. FY2022-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 史彩監査法人 of its quarterly financial statements for the third quarter (from 1 March 2022 to 31 May 2022) and cumulative third quarter (from 1 September 2021 to 31 May 2022).」

    The company continues to undergo quarterly reviews by 史彩監査法人 following the change in audit firm.
  7. 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 史彩監査法人 of its quarterly financial statements for the first quarter (from 1 September 2021 to 30 November 2021) and cumulative first quarter (from 1 September 2021 to 30 November 2021).」

    The company continues to undergo quarterly reviews by 史彩監査法人 following the change in audit firm.
  8. FY2021-Q4RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by 史彩監査法人 of its quarterly financial statements for the third quarter (from 1 May 2021 to 31 July 2021) and cumulative third quarter (from 1 November 2020 to 31 July 2021).」

    The company continues to undergo quarterly reviews by 史彩監査法人 following the change in audit firm.
  9. 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 史彩監査法人 of its quarterly financial statements for the first quarter and cumulative first quarter (from 1 November 2020 to 31 January 2021).」

    Following the previously disclosed change in audit firm, the company has undergone a quarterly review by 史彩監査法人.
  10. FY2020-Q2First statedAnnual report

    「The company's audit firm has changed as follows: Fiscal year 34　　　Deloitte Touche Tohmatsu LLC First quarter of fiscal year 35 and cumulative first quarter　　　史彩監査法人」

    The audit firm changed from Deloitte Touche Tohmatsu LLC to 史彩監査法人 beginning in the first quarter of fiscal year 35.
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Printnet's next results are scheduled for 2026-10-14. Read the earnings preview
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Change of Audit Firm | PRINTNET INC. (7805) | Komori