Business Coach (9562) · FactRestated
Change in audit firm
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change of Independent AuditorsA theme 771 companies write about · 1 as a headwind · 34 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 771 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The company’s accounting auditor has changed as follows. Previous consolidated fiscal year and previous fiscal year: EY ShinNihon LLC. Current consolidated fiscal year and current fiscal year: Taiyo LLC.」
Taiyo LLC, which changed in the previous period, continues as the accounting auditor for the current period. - FY2025-H1First statedAnnual report
「The company’s audit firm has changed as follows. Consolidated fiscal year 20: EY ShinNihon LLC. Interim consolidated accounting period of fiscal year 21: Taiyo LLC.」
The company disclosed that the audit firm for the interim consolidated accounting period of fiscal year 21 changed from EY ShinNihon LLC to Taiyo LLC.