Meet Samuel – Your Personal Investing Prophet
- Start a conversation with TipRanks’ trusted, data-backed investment intelligence
- Ask Samuel about stocks, your portfolio, or the market and get instant, personalized insights in seconds
V-cube ( (JP:3681) ) has provided an announcement.
V-cube has disclosed that its independent auditor, Grant Thornton Taiyo LLC, will retire after completing the audit for the fiscal year ending December 31, 2025, and will not renew its audit contract. The firm had issued a disclaimer of opinion on V-cube’s 2025 financial statements and internal controls, citing inadequately designed and operated internal control over financial reporting and prompting V-cube to establish a special investigation committee and disclose material weaknesses.
As a result of the auditor’s retirement, V-cube will temporarily be without an independent auditor while it seeks a successor and plans to announce a new appointment once determined. Both the outgoing auditor and the company’s Audit and Supervisory Committee stated they had no particular opinion on the reasons for the retirement, underscoring ongoing uncertainty around V-cube’s audit arrangements and the robustness of its financial reporting framework.
More about V-cube
V-cube, Inc. is a Japan-based company listed on the Tokyo Stock Exchange Prime Market that provides technology and digital communication services. The company operates under a governance framework that requires audited financial reporting and internal control over financial reporting in line with listed-company standards.
Average Trading Volume: 1,748,938
Technical Sentiment Signal: Sell
Current Market Cap: Yen1.42B
Find detailed analytics on 3681 stock on TipRanks’ Stock Analysis page.