Changes in Certified Public Accountants, Etc., and Appointment of a Temporary Accounting Auditor
Berg Earth co.,ltd. (filing company)
Because えひめ有限責任監査法人 will integrate its management with 監査法人アヴァンティア, the certified public accountants who handled the Company's audit work will change their affiliation from えひめ有限責任監査法人 to 監査法人アヴァンティア.
Related procedures
Appointment of a Temporary Accounting Auditor
監査法人アヴァンティア will become the interim accounting auditor effective 1 October 2026. The certified public accountants who transferred are expected to be responsible for the Company, and the names of the executive members will be announced once confirmed.
The names of the executive members will be announced once confirmed.
| Item | Details |
|---|---|
| Event name | Changes in Certified Public Accountants, Etc., and Appointment of a Temporary Accounting Auditor |
| Date of occurrence | 1 October 2026 (date of change) |
| Subject Entity | Berg Earth co.,ltd. (filing company) |
| Cause | Because えひめ有限責任監査法人 will integrate its management with 監査法人アヴァンティア, the certified public accountants who handled the Company's audit work will change their affiliation from えひめ有限責任監査法人 to 監査法人アヴァンティア. |
| Type of litigation or proceeding | Appointment of a Temporary Accounting Auditor |
| Outlook | 監査法人アヴァンティア will become the interim accounting auditor effective 1 October 2026. The certified public accountants who transferred are expected to be responsible for the Company, and the names of the executive members will be announced once confirmed. |
| Planned follow-up disclosure | The names of the executive members will be announced once confirmed. |
Items this document does not state (18)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.This is because えひめ有限責任監査法人 will integrate its management with 監査法人アヴァンティア effective 1 October 2026, and the certified public accountants who handled the Company's audit work will change their affiliation from えひめ有限責任監査法人 to 監査法人アヴァンティア.