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Mitsui-Soko Holdings (9302) · FactRestated

Change in Independent Auditor

First written in FY2017-Q1. 9 of 11 entries say "Restated". Latest entry: FY2026-H1.

11entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY2026-H12016: 220162017: 320172018: 220182019: 220192020: 120202021: 020212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 62 companies write about · 0 as a headwind · 0 as a tailwind

39 other companies' latest entry also says "Restated".

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 62 companies compared. The sentences above are computed from all 62.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by KPMG AZSA LLC of the interim consolidated financial statements for the interim consolidated accounting period (1 April 2025 to 30 September 2025).」

    The review by KPMG AZSA LLC following the change is continuing.
  2. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2019 to 31 December 2019) and the third-quarter consolidated cumulative period (1 April 2019 to 31 December 2019).」

    The quarterly review by KPMG AZSA LLC following the change is continuing.
  3. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2019 to 30 June 2019) and the first-quarter consolidated cumulative period (1 April 2019 to 30 June 2019).」

    The quarterly review by KPMG AZSA LLC following the change is continuing.
  4. FY2019-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2018 to 31 December 2018) and the third-quarter consolidated cumulative period (1 April 2018 to 31 December 2018).」

    The quarterly review by KPMG AZSA LLC following the change is continuing.
  5. FY2019-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2018 to 30 June 2018) and the first-quarter consolidated cumulative period (1 April 2018 to 30 June 2018).」

    The quarterly review by KPMG AZSA LLC following the change is continuing.
  6. FY2018RestatedAnnual report

    「The certified public accountants who conducted our accounting audit were 3 designated limited liability partners and executive partners of KPMG AZSA LLC, and the assistants involved in our accounting audit comprised 33 certified public accountants and others.」

    The audit by KPMG AZSA LLC following the change is continuing.
  7. FY2018-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly consolidated financial statements for the first-quarter consolidated accounting period (1 April 2017 to 30 June 2017) and the first-quarter consolidated cumulative period (1 April 2017 to 30 June 2017).」

    The quarterly review by KPMG AZSA LLC following the change is continuing.
  8. FY2017AchievedAnnual report

    「Previous consolidated fiscal year and previous fiscal year: Deloitte Touche Tohmatsu LLC; current consolidated fiscal year and current fiscal year: KPMG AZSA LLC」

    The auditor change decided in the previous fiscal year was completed, with KPMG AZSA LLC conducting the audit for the current consolidated fiscal year.
  9. FY2017-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly consolidated financial statements for the third-quarter consolidated accounting period (1 October 2016 to 31 December 2016) and the third-quarter consolidated cumulative period (1 April 2016 to 31 December 2016).」

    The quarterly review by KPMG AZSA LLC following the change is continuing.
  10. FY2017-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly consolidated financial statements for the second-quarter consolidated accounting period (1 July 2016 to 30 September 2016) and the second-quarter consolidated cumulative period (1 April 2016 to 30 September 2016).」

    The quarterly review by KPMG AZSA LLC, which changed from the 169th fiscal period, is continuing.
  11. FY2017-Q1First statedAnnual report

    「The company's auditor has changed as follows. 168th consolidated fiscal year: Deloitte Touche Tohmatsu LLC　First quarter of the 169th consolidated fiscal year and cumulative first-quarter period: KPMG AZSA LLC」

    The auditor changed from Deloitte Touche Tohmatsu LLC to KPMG AZSA LLC from the first quarter of the 169th fiscal period.
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
Mitsui-Soko Holdings's next results are scheduled for 2026-11-06. Read the earnings preview
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Change in Independent Auditor | MITSUI-SOKO HOLDINGS Co.,Ltd. (9302) | Komori