Komori
Occurring Fact1383Berg Earth co.,ltd.Food

(Update on Previously Disclosed Matters) Notice Concerning Changes in Certified Public Accountants and Appointment of a Temporary Accounting Auditor

Regarding the change of accounting auditor and appointment of a temporary accounting auditor announced the previous day, the previously undetermined executive members were confirmed as Nakagoshi Kohei (中越公平) and Yoshida Naoki (吉田直輝).

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Changes in Certified Public Accountants, Etc., and Appointment of a Temporary Accounting Auditor

Subject Entity

Berg Earth co.,ltd.

This disclosure10/01/2026
Cause

Because the previously undetermined executive members were confirmed.

Event that occurred
ItemDetails
Event nameChanges in Certified Public Accountants, Etc., and Appointment of a Temporary Accounting Auditor
Subject EntityBerg Earth co.,ltd.
CauseBecause the previously undetermined executive members were confirmed.
Items this document does not state (22)
Date of occurrenceDate recognized / date notice receivedTarget Locations / ProductsAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

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.

The previously undetermined executive members were confirmed as of the disclosure dated 30 September 2026.

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(Update on Previously Disclosed Matters) Notice Concerning Changes in Certified Public Accountants and Appointment of a Temporary Accounting Auditor | Berg Earth co.,ltd. (1383) timely disclosure | Komori