Kycom Holdings (9685) · FactRestated
Change in the Audit Firm
First written in FY2026-H1. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
2years
0from disclosures
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Change of Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 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 778 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「Name of audit firm Seiei Yugen Sekinin Audit Corporation (Note) Asuka Audit Corporation, which served as the company's accounting auditor, changed from that position upon the conclusion of the annual general meeting of shareholders for the 58th fiscal period held on 24 June 2025.」
Seiei Yugen Sekinin Audit Corporation, which changed from the previous year's audit firm, continues to serve as the accounting auditor in the current year, resulting in a continuous audit period of 1 year. - FY2026-H1First statedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year ended in the 58th fiscal period: Asuka Audit Corporation Interim consolidated accounting period in the 59th fiscal period: Seiei Yugen Sekinin Audit Corporation」
The audit firm for the interim consolidated accounting period in the 59th fiscal period changed from Asuka Audit Corporation in the previous consolidated fiscal year to Seiei Yugen Sekinin Audit Corporation.