Change of Certified Public Accountants, etc.
Filing company: Village Vanguard CO.,LTD.
The Company's accounting auditor (scheduled to take office: フェイス監査法人; scheduled to retire: 有限責任中部総合監査法人)
In addition to the expiration of the term of office of 有限責任中部総合監査法人, the Company compared and examined audit services suited to its business scale and the appropriateness of audit fees against those of other audit firms, and will appoint フェイス監査法人.
フェイス監査法人 will be proposed to the 38th Annual General Meeting of Shareholders as a candidate for accounting auditor, and the change is scheduled to take place on 26 August 2026.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 26 August 2026 (scheduled date of the 38th Annual General Meeting of Shareholders and scheduled date of the change) |
| Date recognized / date notice received | 9 July 2026 (the Audit & Supervisory Board resolved the change) |
| Subject Entity | Filing company: Village Vanguard CO.,LTD. |
| Target Locations / Products | The Company's accounting auditor (scheduled to take office: フェイス監査法人; scheduled to retire: 有限責任中部総合監査法人) |
| Cause | In addition to the expiration of the term of office of 有限責任中部総合監査法人, the Company compared and examined audit services suited to its business scale and the appropriateness of audit fees against those of other audit firms, and will appoint フェイス監査法人. |
| Outlook | フェイス監査法人 will be proposed to the 38th Annual General Meeting of Shareholders as a candidate for accounting auditor, and the change is scheduled to take place on 26 August 2026. |
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.Although the current audit firm has an appropriate audit structure, after comparing and examining audit services suited to the Company's business scale and the appropriateness of audit fees against those of other audit firms, the Company determined that フェイス監査法人 was suitable.