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Shobunsha Holdings (9475) · FactRestated

Change in Audit Firm

First written in FY2018-Q1. 6 of 7 entries say "Restated". Latest entry: FY2024-Q1.

7entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY2024-Q12017: 220172018: 220182019: 120192020: 020202021: 020212022: 120222023: 12023
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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.
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  1. 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 Audit Corporation A&A Partners of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal period (from 1 April 2023 to 30 June 2023) and the cumulative first-quarter period (from 1 April 2023 to 30 June 2023).」

    Continues to undergo quarterly reviews by Audit Corporation A&A Partners.
  2. FY2023-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Audit Corporation A&A Partners of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal period (from 1 April 2022 to 30 June 2022) and the cumulative first-quarter period (from 1 April 2022 to 30 June 2022).」

    Continues to undergo quarterly reviews by Audit Corporation A&A Partners.
  3. FY2020-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Audit Corporation A&A Partners of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal period (from 1 July 2019 to 30 September 2019) and the cumulative second-quarter period (from 1 April 2019 to 30 September 2019).」

    Continues to undergo quarterly reviews by Audit Corporation A&A Partners.
  4. FY2019-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Audit Corporation A&A Partners of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal period (from 1 July 2018 to 30 September 2018) and the cumulative second-quarter period (from 1 April 2018 to 30 September 2018).」

    Continues to undergo quarterly reviews by Audit Corporation A&A Partners, which changed from the end of the previous fiscal year.
  5. FY2018-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Audit Corporation A&A Partners of the quarterly consolidated financial statements for the third quarter of the consolidated fiscal period (from 1 October 2017 to 31 December 2017) and the cumulative third-quarter period (from 1 April 2017 to 31 December 2017).」

    Continues to undergo quarterly reviews by Audit Corporation A&A Partners, which changed from the first quarter of fiscal year 59.
  6. FY2018-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Audit Corporation A&A Partners of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal period (from 1 July 2017 to 30 September 2017) and the cumulative second-quarter period (from 1 April 2017 to 30 September 2017).」

    Reconfirms that the Company is undergoing a review by Audit Corporation A&A Partners, which changed from the first quarter of fiscal year 59.
  7. FY2018-Q1First statedAnnual report

    「The Company's audit firm has changed as follows. Fiscal year 58: Deloitte Touche Tohmatsu LLC. First quarter of fiscal year 59 and cumulative first-quarter period: Audit Corporation A&A Partners.」

    From the first quarter of fiscal year 59, the audit firm changed from Deloitte Touche Tohmatsu LLC to Audit Corporation A&A Partners.
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Shobunsha Holdings's next results are scheduled for 2026-11-06. Read the earnings preview
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Change in Audit Firm | Shobunsha Holdings,Inc. (9475) | Komori