Komori
Chuokeizai-Sha Holdings (9476) · FactRestated

Change of Audit Firm

First written in FY2021-Q1. 11 of 12 entries say "Restated". Latest entry: FY2024.

12entries
4years
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ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY20242021: 320212022: 320222023: 320232024: 32024
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  1. FY2024RestatedAnnual report

    「Name of audit firm: Toranomon LLC」

    The Company has continued to be audited by Toranomon LLC following the change of audit firm, and the continuing audit period has reached 4 years from December 2020 onward.
  2. 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 Toranomon LLC of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 January 2024 to 31 March 2024, and the second quarter consolidated cumulative period, from 1 October 2023 to 31 March 2024.」

    The Company has continued to undergo quarterly reviews by Toranomon LLC following the change of audit firm.
  3. 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 Toranomon LLC of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 October 2023 to 31 December 2023, and the first quarter consolidated cumulative period, from 1 October 2023 to 31 December 2023.」

    The Company has continued to undergo quarterly reviews by Toranomon LLC following the change of audit firm.
  4. FY2023RestatedAnnual report

    「Name of audit firm: Toranomon LLC」

    The Company has continued to be audited by Toranomon LLC following the change of audit firm, and the continuing audit period is stated as 3 years from December 2020 onward.
  5. FY2023-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Toranomon LLC of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 April 2023 to 30 June 2023, and the third quarter consolidated cumulative period, from 1 October 2022 to 30 June 2023.」

    The Company has continued to undergo quarterly reviews by Toranomon LLC following the change of audit firm.
  6. 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 Toranomon LLC of the quarterly consolidated financial statements for the first quarter consolidated accounting period and first quarter consolidated cumulative period.」

    The Company has continued to undergo quarterly reviews by Toranomon LLC following the change of audit firm.
  7. FY2022RestatedAnnual report

    「Name of audit firm: Toranomon LLC」

    Following the change in December 2020, the Company has continued to be audited by Toranomon LLC. The continuing audit period is stated as 2 years from December 2020 onward.
  8. FY2022-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Toranomon LLC of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 April 2022 to 30 June 2022, and the third quarter consolidated cumulative period, from 1 October 2021 to 30 June 2022.」

    Toranomon LLC, following the change of audit firm, conducted the quarterly review for the third quarter of the current fiscal year.
  9. FY2022-Q1RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Toranomon LLC of the quarterly consolidated financial statements for the first quarter consolidated accounting period and first quarter consolidated cumulative period.」

    Toranomon LLC, which changed from the audit firm used in the first quarter of the previous fiscal year, conducted the review for the first quarter of the current fiscal year.
  10. FY2021-Q3RestatedAnnual report

    「The Company's audit firm has changed as follows: 83rd consolidated fiscal year: EY ShinNihon LLC; third quarter consolidated accounting period and third quarter consolidated cumulative period of the 84th fiscal year: Toranomon LLC.」

    Toranomon LLC also conducted the quarterly review in the third quarter of the 84th fiscal year, reconfirming the arrangement following the change of audit firm described in the previous quarter.
  11. FY2021-Q2RestatedAnnual report

    「The Company's audit firm has changed as follows: 83rd consolidated fiscal year: EY ShinNihon LLC; second quarter consolidated accounting period and second quarter consolidated cumulative period of the 84th fiscal year: Toranomon LLC.」

    Toranomon LLC also conducted the quarterly review in the second quarter of the 84th fiscal year, reconfirming the arrangement following the change of audit firm described in the previous quarter.
  12. FY2021-Q1First statedAnnual report

    「The Company's audit firm has changed as follows: 83rd consolidated fiscal year: EY ShinNihon LLC; first quarter consolidated accounting period and first quarter consolidated cumulative period of the 84th fiscal year: Toranomon LLC.」

    The audit firm changed from EY ShinNihon LLC to Toranomon LLC from the first quarter of the 84th fiscal year.
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