Komeri (8218) · FactRestated
Change in Audit Firm
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 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 778 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Previous consolidated fiscal year and previous fiscal year: Deloitte Touche Tohmatsu LLC Current consolidated fiscal year and current fiscal year: PwC Japan LLC」
Following the change in audit firms, the audit by PwC Japan LLC has continued. - FY2025-H1First statedAnnual report
「The Company's audit firm has changed as follows: 63rd consolidated fiscal year: Deloitte Touche Tohmatsu LLC 64th interim consolidated accounting period: PwC Japan LLC」
The audit firm for the 64th interim consolidated accounting period changed from Deloitte Touche Tohmatsu LLC, the audit firm for the previous consolidated fiscal year, to PwC Japan LLC.