Zaoh Company (9986) · FactRestated
Change in the Audit Firm
First written in FY2024-Q1. 2 of 3 entries say "Restated". Latest entry: FY2026-H1.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 98 companies write about · 1 as a headwind · 1 as a tailwind
68 other companies' latest entry also says "Restated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 98 companies compared. The sentences above are computed from all 98.Full recordFilings, disclosures and news, newest first
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by 監査法人東海会計社 of the interim financial statements for the interim accounting period from 1 April 2025 to 30 September 2025.」
The disclosure states that the company continues to receive an interim review by 監査法人東海会計社. No material change in the arrangement following the change of audit firm is indicated. - FY2024-Q3RestatedAnnual report
「Fiscal year 67 有限責任 あずさ監査法人 Fiscal year 68, third quarter accounting period and cumulative third quarter period 監査法人東海会計社」
The disclosure states that the company received a quarterly review by 監査法人東海会計社 for the third quarter accounting period and cumulative period of fiscal year 68. - FY2024-Q1First statedAnnual report
「The company's audit firm has changed as follows: Fiscal year 67 有限責任 あずさ監査法人 Fiscal year 68, first quarter accounting period and cumulative first quarter period 監査法人東海会計社」
The disclosure states that the audit firm changed from 有限責任 あずさ監査法人 to 監査法人東海会計社 for the first quarter accounting period and cumulative first quarter period of fiscal year 68.