Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Withdrawal of Proposal No. 3, “Appointment of Accounting Auditor”
Subject Entity
Hmcomm Inc.
Occurrence27 March 2026 (the date of this general meeting)
Same dayAwareness or receipt of notice27 March 2026 (the date on which the Audit & Supervisory Board and Board of Directors adopted resolutions)
This disclosure03/27/2026
Cause
The Company and 東陽監査法人 were unable to reach final agreement on audit procedures and other matters.
Outlook
The Company will promptly disclose the details once its future response has been decided.
| Item | Details |
|---|---|
| Event name | Withdrawal of Proposal No. 3, “Appointment of Accounting Auditor” |
| Date of occurrence | 27 March 2026 (the date of this general meeting) |
| Date recognized / date notice received | 27 March 2026 (the date on which the Audit & Supervisory Board and Board of Directors adopted resolutions) |
| Subject Entity | Hmcomm Inc. |
| Cause | The Company and 東陽監査法人 were unable to reach final agreement on audit procedures and other matters. |
| Outlook | The Company will promptly disclose the details once its future response has been decided. |
| Planned follow-up disclosure | The Company will promptly disclose the details once its future response has been decided. |
Items this document does not state (18)
Target 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 change
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.Because the Company and 東陽監査法人 were unable to reach final agreement on audit procedures and other matters.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.