Toshin Holdings (9444) · FactAdvanced
Change in Audit Firm
First written in FY2025-H1. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 809 companies write about · 2 as a headwind · 38 as a tailwind
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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 809 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「39th fiscal year (consolidated and non-consolidated): 監査法人アリア」
The Company provided detailed disclosure on the circumstances surrounding the appointment of 監査法人アリア as its accounting auditor for the 39th fiscal year, following 監査法人東海会計社 and 有限責任中部総合監査法人, as well as on audit fees and the reasons for the appointment. - FY2025-H1First statedAnnual report
「The Company's audit firm has changed as follows: 38th consolidated fiscal year: 監査法人東海会計社; 39th interim consolidated accounting period: 有限責任中部総合監査法人.」
The Company stated that its audit firm changed from 監査法人東海会計社 to 有限責任中部総合監査法人 beginning with the 39th interim consolidated accounting period.