Change of Certified Public Accountants, etc.
KOSHIDAKA HOLDINGS Co.,LTD.
Deloitte Touche Tohmatsu LLC, Hibiki Audit Corporation
The Company considered its audit structure in light of the long tenure of Hibiki Audit Corporation as auditor and other factors, with a view to future business development and strengthening the management of its overseas operations.
Following approval at the 57th Annual General Meeting of Shareholders scheduled for 27 November 2026, the appointment of Deloitte Touche Tohmatsu LLC is expected to be formally decided.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 26 October 2026 (change resolved by the Audit and Supervisory Committee) |
| Subject Entity | KOSHIDAKA HOLDINGS Co.,LTD. |
| Target Locations / Products | Deloitte Touche Tohmatsu LLC, Hibiki Audit Corporation |
| Cause | The Company considered its audit structure in light of the long tenure of Hibiki Audit Corporation as auditor and other factors, with a view to future business development and strengthening the management of its overseas operations. |
| Outlook | Following approval at the 57th Annual General Meeting of Shareholders scheduled for 27 November 2026, the appointment of Deloitte Touche Tohmatsu LLC is expected to be formally decided. |
Items this document does not state (19)
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.Given the long tenure of Hibiki Audit Corporation as the Company's auditor, the Company comprehensively compared and considered expertise suited to its future business development and strengthened management of its overseas operations, independence, quality control systems and global audit structure, and determined that Deloitte Touche Tohmatsu LLC was the appropriate choice.