Change of accounting auditor to Audit Corporation Nihombashi Office

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal year, from 1 July 2023 to 30 September 2023, and for the cumulative second quarter, from 1 April 2023 to 30 September 2023.」

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year, from 1 April 2023 to 30 June 2023, and for the cumulative first quarter, from 1 April 2023 to 30 June 2023.」

「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter of the consolidated accounting period (1 October 2022 to 31 December 2022) and the first nine months of the consolidated accounting period (1 April 2022 to 31 December 2022).」

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year, from 1 April 2022 to 30 June 2022, and for the cumulative first quarter, from 1 April 2022 to 30 June 2022.」

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter of the consolidated fiscal year, from 1 October 2021 to 31 December 2021, and for the cumulative third quarter, from 1 April 2021 to 31 December 2021.」

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal year, from 1 July 2021 to 30 September 2021, and for the cumulative second quarter, from 1 April 2021 to 30 September 2021.」

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year, from 1 April 2021 to 30 June 2021, and for the cumulative first quarter, from 1 April 2021 to 30 June 2021.」

「監査法人日本橋事務所」

「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter of the consolidated accounting period (1 October 2020 to 31 December 2020) and the first nine months of the consolidated accounting period (1 April 2020 to 31 December 2020).」

「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter of the consolidated accounting period (1 July 2020 to 30 September 2020) and the first six months of the consolidated accounting period (1 April 2020 to 30 September 2020).」

「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter of the consolidated accounting period (1 April 2020 to 30 June 2020) and the first three months of the consolidated accounting period (1 April 2020 to 30 June 2020).」

「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter of the consolidated accounting period (1 October 2019 to 31 December 2019) and the first nine months of the consolidated accounting period (1 April 2019 to 31 December 2019).」

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter of the consolidated fiscal year, from 1 July 2019 to 30 September 2019, and for the cumulative second quarter, from 1 April 2019 to 30 September 2019.」

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the first quarter of the consolidated fiscal year, from 1 April 2019 to 30 June 2019, and for the cumulative first quarter, from 1 April 2019 to 30 June 2019.」

「Fiscal year 86 and current fiscal year　監査法人日本橋事務所」

「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company underwent a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the third quarter of the consolidated fiscal year, from 1 October 2018 to 31 December 2018, and for the cumulative third quarter, from 1 April 2018 to 31 December 2018.」

「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by 監査法人日本橋事務所 of the quarterly consolidated financial statements for the second quarter of the consolidated accounting period (1 July 2018 to 30 September 2018) and the first six months of the consolidated accounting period (1 April 2018 to 30 September 2018).」

「The company's audit firm changed as follows. Fiscal year 85: Ernst & Young ShinNihon LLC. First quarter of fiscal year 86 and cumulative first quarter: 監査法人日本橋事務所.」

「At the 85th Annual General Meeting of Shareholders held on 28 June 2018, the company appointed 監査法人日本橋事務所 as its accounting auditor, changing from Ernst & Young ShinNihon LLC.」