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Verite (9904) · FactUpdate to the period of continuous audits

Change of Auditor

First written in FY2017-Q1. 25 of 32 entries say "Restated". Latest entry: FY2026.

32entries
11years
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ProgressHeldSoftenedWorseRestatedFY2018-Q2 – FY20242016: 220162017: 420172018: 420182019: 320192020: 320202021: 420212022: 420222023: 420232024: 220242025: 120252026: 12026
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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.
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  1. FY2026Update to the period of continuous auditsAnnual report

    「a. Name of audit corporation Forvis Mazars Japan 有限責任監査法人 b. Period of continuous audits 3 years」

    The Company continues to undergo audits by Forvis Mazars Japan有限責任監査法人 and has disclosed a period of continuous audits of 3 years.
  2. FY2026-H1ReframedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone an interim review by Forvis Mazars Japan 有限責任監査法人 of its interim financial statements for the interim accounting period (1 April 2025 to 30 September 2025).」

    The audit corporation's name changed from the former Mazars有限責任監査法人 to Forvis Mazars Japan 有限責任監査法人, and the Company underwent an interim review by the latter.
  3. FY2024First audit year after the change of audit corporationAnnual report

    「a. Name of audit corporation Mazars有限責任監査法人 b. Period of continuous audits 1 year」

    In FY2024, Mazars有限責任監査法人, which changed from ＲＳＭ清和監査法人 in FY2023, conducted the audit, bringing the period of continuous audits to 1 year.
  4. FY2024-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Mazars有限責任監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2023 to 31 December 2023) and the third-quarter cumulative period (1 April 2023 to 31 December 2023).」

    Mazars有限責任監査法人, which changed from ＲＳＭ清和監査法人 in the first quarter of fiscal year 80, conducted the third-quarter review.
  5. 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 Mazars有限責任監査法人 of its quarterly financial statements for the second-quarter accounting period (1 July 2023 to 30 September 2023) and the second-quarter cumulative period (1 April 2023 to 30 September 2023).」

    Mazars有限責任監査法人, which changed from ＲＳＭ清和監査法人 in the first quarter of fiscal year 80, conducted the second-quarter review.
  6. FY2024-Q1Change of audit corporationAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Mazars有限責任監査法人 of its quarterly financial statements for the first-quarter accounting period (1 April 2023 to 30 June 2023) and the first-quarter cumulative period (1 April 2023 to 30 June 2023). The Company's audit corporation has changed as follows. Fiscal year 79　　　　　　　　　　　　　　　　ＲＳＭ清和監査法人 First-quarter accounting period and cumulative period of fiscal year 80　Mazars有限責任監査法人」

    From the first quarter of fiscal year 80, the audit corporation changed from ＲＳＭ清和監査法人 to Mazars有限責任監査法人.
  7. FY2023Extension of continuing audit periodAnnual report

    「Name of audit corporation　ＲＳＭ清和監査法人 Period of continuous audits　7 years」

    The Company continues to undergo audits by ＲＳＭ清和監査法人, and the period of continuous audits changed from 6 years in the previous fiscal year to 7 years.
  8. 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 ＲＳＭ清和監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2022 to 31 December 2022) and the third-quarter cumulative period (1 April 2022 to 31 December 2022).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the third quarter under review.
  9. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the second-quarter accounting period (1 July 2022 to 30 September 2022) and the second-quarter cumulative period (1 April 2022 to 30 September 2022).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the second quarter under review.
  10. 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 ＲＳＭ清和監査法人 of its quarterly financial statements for the first-quarter accounting period (1 April 2022 to 30 June 2022) and the first-quarter cumulative period (1 April 2022 to 30 June 2022).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the first quarter under review.
  11. FY2022RestatedAnnual report

    「Name of audit corporation　ＲＳＭ清和監査法人 Period of continuous audits　6 years」

    The Company continues to undergo accounting audits by ＲＳＭ清和監査法人, with the period of continuous audits stated as 6 years.
  12. 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 ＲＳＭ清和監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2021 to 31 December 2021) and the third-quarter cumulative period (1 April 2021 to 31 December 2021).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the third quarter under review.
  13. FY2022-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the second-quarter accounting period (1 July 2021 to 30 September 2021) and the second-quarter cumulative period (1 April 2021 to 30 September 2021).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the second quarter under review.
  14. 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 ＲＳＭ清和監査法人 of its quarterly financial statements for the first-quarter accounting period (1 April 2021 to 30 June 2021) and the first-quarter cumulative period (1 April 2021 to 30 June 2021).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the first quarter under review.
  15. FY2021RestatedAnnual report

    「Name of audit corporation　ＲＳＭ清和監査法人 Period of continuous audits　5 years」

    The Company continues to undergo accounting audits by ＲＳＭ清和監査法人, with the period of continuous audits stated as 5 years.
  16. FY2021-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2020 to 31 December 2020) and the third-quarter cumulative period (1 April 2020 to 31 December 2020).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the third quarter under review.
  17. FY2021-Q2RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the second-quarter accounting period (1 July 2020 to 30 September 2020) and the second-quarter cumulative period (1 April 2020 to 30 September 2020).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the second quarter under review.
  18. FY2021-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the first-quarter accounting period (1 April 2020 to 30 June 2020) and the first-quarter cumulative period (1 April 2020 to 30 June 2020).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the first quarter under review.
  19. FY2020-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2019 to 31 December 2019) and the third-quarter cumulative period (1 April 2019 to 31 December 2019).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the third quarter under review.
  20. 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 ＲＳＭ清和監査法人 of its quarterly financial statements for the second-quarter accounting period (1 July 2019 to 30 September 2019) and the second-quarter cumulative period (1 April 2019 to 30 September 2019).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the second quarter under review.
  21. FY2020-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the first-quarter accounting period (1 April 2019 to 30 June 2019) and the first-quarter cumulative period (1 April 2019 to 30 June 2019).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the first quarter under review.
  22. FY2019-Q3RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2018 to 31 December 2018) and the third-quarter cumulative period (1 April 2018 to 31 December 2018).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the third quarter under review.
  23. 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 ＲＳＭ清和監査法人 of its quarterly financial statements for the second-quarter accounting period (1 July 2018 to 30 September 2018) and the second-quarter cumulative period (1 April 2018 to 30 September 2018).」

    ＲＳＭ清和監査法人 conducted the quarterly review for the second quarter under review.
  24. FY2019-Q1RestatedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the first-quarter accounting period (1 April 2018 to 30 June 2018) and the first-quarter cumulative period (1 April 2018 to 30 June 2018).」

    ＲＳＭ清和監査法人, following the name change, conducted the quarterly review for the first quarter under review.
  25. FY2018RestatedAnnual report

    「The Company has entered into an audit agreement with ＲＳＭ清和監査法人, which conducts accounting audits pursuant to the Companies Act and the Financial Instruments and Exchange Act.」

    ＲＳＭ清和監査法人, following the name change, conducted the accounting audit for the fiscal year.
  26. 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 ＲＳＭ清和監査法人 of its quarterly financial statements for the third-quarter accounting period (1 October 2017 to 31 December 2017) and the third-quarter cumulative period (1 April 2017 to 31 December 2017). 清和監査法人 changed its name to ＲＳＭ清和監査法人 effective 1 July 2017.」

    ＲＳＭ清和監査法人, following the name change, conducted the third-quarter review.
  27. 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 ＲＳＭ清和監査法人 of its quarterly financial statements for the second-quarter accounting period (1 July 2017 to 30 September 2017) and the second-quarter cumulative period (1 April 2017 to 30 September 2017). 清和監査法人 changed its name to ＲＳＭ清和監査法人 effective 1 July 2017.」

    ＲＳＭ清和監査法人, following the name change, conducted the second-quarter review.
  28. FY2018-Q1ReframedAnnual report

    「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by ＲＳＭ清和監査法人 of its quarterly financial statements for the first-quarter accounting period (1 April 2017 to 30 June 2017) and the first-quarter cumulative period (1 April 2017 to 30 June 2017). 清和監査法人 changed its name to ＲＳＭ清和監査法人 effective 1 July 2017.」

    清和監査法人 changed its name to ＲＳＭ清和監査法人 effective 1 July 2017, and the firm conducted the first-quarter review.
  29. FY2017RestatedAnnual report

    「The Company entered into an audit agreement with 清和監査法人, which conducts accounting audits under the Companies Act and the Financial Instruments and Exchange Act.」

    清和監査法人, which changed in the previous fiscal year, is conducting the accounting audit for the current fiscal year.
  30. FY2017-Q3RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 清和監査法人 of its quarterly financial statements for the third quarter accounting period (1 October 2016 to 31 December 2016) and the nine-month period ended Q3 (1 April 2016 to 31 December 2016).」

    清和監査法人, which changed from the first quarter of fiscal year 73, conducted the quarterly review for Q3.
  31. FY2017-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 清和監査法人 of its quarterly financial statements for the second quarter accounting period (1 July 2016 to 30 September 2016) and the six-month period ended Q2 (1 April 2016 to 30 September 2016).」

    清和監査法人, which changed from the first quarter of fiscal year 73, conducted the quarterly review for Q2.
  32. FY2017-Q1First statedAnnual report

    「The Company's auditors changed as follows. Fiscal year 72　　　　　　　　　　　　　　　太陽有限責任監査法人 First quarter of fiscal year 73 and six-month period ended Q1　清和監査法人」

    From the first quarter of fiscal year 73, the auditor changed from 太陽有限責任監査法人 to 清和監査法人.
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Change of Auditor | Verite Co.,Ltd. (9904) | Komori