Appointment of a Temporary Accounting Auditor
Hmcomm Inc.
The conditions for 東陽監査法人 to ultimately accept the engagement had not been finalized, and the Company received notice that the firm would decline the engagement.
As of now, the Company is not aware of any event that would have a material impact on its earnings forecast.
Company response
Further strengthen internal controls and corporate governance / work to restore trust through appropriate information disclosure and the steady advancement of the business / provide timely and appropriate information disclosure
The Company will deepen its collaboration with 監査法人銀河 and establish stronger internal controls and corporate governance. It will concentrate management resources on its AI product business and pursue initiatives aimed at expanding its existing businesses and achieving medium- to long-term growth.
| Item | Details |
|---|---|
| Event name | Appointment of a Temporary Accounting Auditor |
| Date of occurrence | 26 March 2026 (the date on which notice was received from 東陽監査法人 that it would decline the engagement) |
| Date recognized / date notice received | Around 21:00 on 26 March 2026 |
| Subject Entity | Hmcomm Inc. |
| Cause | The conditions for 東陽監査法人 to ultimately accept the engagement had not been finalized, and the Company received notice that the firm would decline the engagement. |
| Impact on Earnings Forecast | As of now, the Company is not aware of any event that would have a material impact on its earnings forecast. |
| Measures to prevent recurrence | Further strengthen internal controls and corporate governance / work to restore trust through appropriate information disclosure and the steady advancement of the business / provide timely and appropriate information disclosure |
| Outlook | The Company will deepen its collaboration with 監査法人銀河 and establish stronger internal controls and corporate governance. It will concentrate management resources on its AI product business and pursue initiatives aimed at expanding its existing businesses and achieving medium- to long-term growth. |
Items this document does not state (17)
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 was unable to reach an agreement with 東陽監査法人 because it received notice that the firm would decline the engagement, as the conditions for accepting the engagement had not been finalized. 監査法人銀河 was selected after comprehensive consideration of its expertise, responsiveness, suitability of its audit structure, and its fit with the Company's business characteristics and growth phase.