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Sanko Gosei (7888) · FactContinuous audit period increased from 4 years to 5 years

Change of Audit Firm

First written in FY2022-Q1. 5 of 7 entries say "Restated". Latest entry: FY2026.

7entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY20262021: 120212022: 020222023: 320232024: 120242025: 120252026: 12026
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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 771 threads.
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  1. FY2026Continuous audit period increased from 4 years to 5 yearsAnnual report

    「Name of audit firm アーク有限責任監査法人 Continuous audit period 5 years」

    The audit by アーク有限責任監査法人 continues, and the continuous audit period has reached 5 years.
  2. FY2025RestatedAnnual report

    「Name of audit firm アーク有限責任監査法人 Continuous audit period 4 years」

    The Company continues to undergo audits by Arc Audit Corporation.
  3. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by アーク有限責任監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 September 2023 to 30 November 2023) and the cumulative second-quarter period (1 June 2023 to 30 November 2023).」

    The Company continues to undergo quarterly reviews by Arc Audit Corporation.
  4. FY2024-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by アーク有限責任監査法人 of its quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 June 2023 to 31 August 2023) and the cumulative first-quarter period (1 June 2023 to 31 August 2023).」

    The Company continues to undergo quarterly reviews by Arc Audit Corporation.
  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 アーク有限責任監査法人 of its quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 December 2022 to 28 February 2023) and the cumulative third-quarter period (1 June 2022 to 28 February 2023).」

    The Company continues to undergo quarterly reviews by Arc Audit Corporation.
  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 アーク有限責任監査法人 of its quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 September 2022 to 30 November 2022) and the cumulative second-quarter period (1 June 2022 to 30 November 2022).」

    The Company continues to undergo quarterly reviews by Arc Audit Corporation.
  7. FY2022-Q1First statedAnnual report

    「The Company's audit firm has changed as follows. 88th consolidated fiscal year 有限責任 あずさ監査法人 89th fiscal year, first-quarter consolidated accounting period and cumulative first-quarter period アーク有限責任監査法人」

    From the first quarter of the 89th fiscal year, the audit firm changed from 有限責任あずさ監査法人 to アーク有限責任監査法人.
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Change of Audit Firm | SANKO GOSEI LTD. (7888) | Komori