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Koa Shoji Holdings (9273) · FactRestated

Change of Audit Firm

First written in FY2023-Q1. 5 of 6 entries say "Restated". Latest entry: FY2025.

6entries
4years
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ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY20252022: 120222023: 220232024: 220242025: 12025
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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 778 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The assistants involved in the Company's audit work comprise 11 certified public accountants and 4 other personnel.」

    It reconfirms the audit structure of Toyo Audit Corporation and the composition of the audit assistants.
  2. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Toyo Audit Corporation of the quarterly consolidated financial statements for the third quarter (1 January 2024 to 31 March 2024) and the cumulative third-quarter period (1 July 2023 to 31 March 2024).」

    It reconfirms that the quarterly consolidated financial statements for the third quarter of FY2024 underwent a review by Toyo 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 Toyo Audit Corporation of the quarterly consolidated financial statements for the second quarter (1 October 2023 to 31 December 2023) and the cumulative second-quarter period (1 July 2023 to 31 December 2023).」

    It reconfirms that the quarterly consolidated financial statements for the second quarter underwent a quarterly review by Toyo 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 Toyo Audit Corporation of the quarterly consolidated financial statements for the first quarter (1 July 2023 to 30 September 2023) and the cumulative first-quarter period (1 July 2023 to 30 September 2023).」

    It reconfirms that the quarterly consolidated financial statements for the first quarter of FY2024 underwent a review by Toyo Audit Corporation.
  5. FY2023-Q2RestatedAnnual report

    「Second quarter of the ninth fiscal year and cumulative second-quarter period: Toyo Audit Corporation」

    It reconfirms that Toyo Audit Corporation was the audit firm for the second quarter of the ninth fiscal year.
  6. FY2023-Q1First statedAnnual report

    「The Company's audit firm changed as follows: Eighth consolidated fiscal year: KPMG AZSA LLC First quarter of the ninth fiscal year and cumulative first-quarter period: Toyo Audit Corporation」

    It states that, from the first quarter of the ninth fiscal year, the audit firm changed from KPMG AZSA LLC to Toyo Audit Corporation.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Koa Shoji Holdings's next results are scheduled for 2026-11-06. Read the earnings preview
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Change of Audit Firm | KOA SHOJI HOLDINGS CO.,LTD. (9273) | Komori