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Occurring Fact2901Wel-Dish.IncorporatedFood

Notice Regarding the Appointment of a Temporary Accounting Auditor

To resolve the absence of an accounting auditor, Aria Audit Corporation was appointed as the temporary accounting auditor and took office on 21 September 2026.

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Appointment of a Temporary Accounting Auditor

Subject Entity

Wel-Dish.Incorporated

Occurrence21 September 2026 (date of taking office)
This disclosure09/24/2026
Cause

Toko Limited Liability Audit Corporation resigned effective 14 May 2026, leaving the Company without an accounting auditor.

Outlook

The Company will promptly commence the audit procedures that have not been performed since the third quarter of the fiscal year ended August 2026 and establish a framework for their ongoing and appropriate implementation.

Event that occurred
ItemDetails
Event nameAppointment of a Temporary Accounting Auditor
Date of occurrence21 September 2026 (date of taking office)
Subject EntityWel-Dish.Incorporated
CauseToko Limited Liability Audit Corporation resigned effective 14 May 2026, leaving the Company without an accounting auditor.
OutlookThe Company will promptly commence the audit procedures that have not been performed since the third quarter of the fiscal year ended August 2026 and establish a framework for their ongoing and appropriate implementation.
Items this document does not state (20)
Date recognized / date notice receivedTarget 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 changePlanned follow-up disclosure

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.

Toko Limited Liability Audit Corporation resigned, leaving the Company without an accounting auditor. The Company therefore appointed Aria Audit Corporation to promptly commence the audit procedures that had not been performed and establish a framework for their ongoing and appropriate implementation. After considering Aria Audit Corporation's quality control framework, independence, expertise, audit structure and audit fees, the Company determined that it was suitable for the role.

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Notice Regarding the Appointment of a Temporary Accounting Auditor | Wel-Dish.Incorporated (2901) timely disclosure | Komori