Appointment of 監査法人銀河 as temporary accounting auditor
Hmcomm Inc.
After receiving notification from 東陽監査法人 that it would decline the audit engagement, the company withdrew the proposal for its appointment. As a result, the previous auditor, EY ShinNihon LLC, also departed at the conclusion of the shareholders' meeting, leaving the company without an accounting auditor.
Related procedures
Appointment of the Accounting Auditor
The company will work closely with the newly appointed temporary accounting auditor and make every effort to ensure the transparency of its accounting information.
| Item | Details |
|---|---|
| Event name | Appointment of 監査法人銀河 as temporary accounting auditor |
| Date of occurrence | 20 April 2026 |
| Date recognized / date notice received | Around 21:00 on 26 March 2026 (the date the company received notification from 東陽監査法人 that it would decline the audit engagement) |
| Subject Entity | Hmcomm Inc. |
| Cause | After receiving notification from 東陽監査法人 that it would decline the audit engagement, the company withdrew the proposal for its appointment. As a result, the previous auditor, EY ShinNihon LLC, also departed at the conclusion of the shareholders' meeting, leaving the company without an accounting auditor. |
| Type of litigation or proceeding | Appointment of the Accounting Auditor |
| Outlook | The company will work closely with the newly appointed temporary accounting auditor and make every effort to ensure the transparency of its accounting information. |
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.The company needed to promptly establish an audit structure because its accounting auditor had been absent following the departure of the previous audit corporation. The company determined that 監査法人銀河 was appropriate in terms of suitability for the company's business scale, expertise, independence, quality control structure and audit implementation structure, and would be able to conduct an appropriate audit.