Digitalift (9244) · FactRestated
Change in audit firm
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in the Independent AuditorA theme 771 companies write about · 1 as a headwind · 34 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 771 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The Company has assessed that 和泉監査法人, its accounting auditor, presents no issues in terms of independence or expertise and that there are no issues with the performance of its duties as the Company’s accounting auditor.」
The full-year disclosure states that the audit structure after the change to 和泉監査法人 presents no issues in terms of independence or expertise. - FY2025-H1First statedAnnual report
「The Company’s audit firm has changed as follows. 12th consolidated fiscal year 有限責任 あずさ監査法人 13th interim consolidated accounting period 和泉監査法人」
The audit firm changed from 有限責任 あずさ監査法人 to 和泉監査法人 from the 13th interim consolidated accounting period.