Decision on the details of the proposal regarding the appointment of an accounting auditor
Wel-Dish.Incorporated
監査法人アリア was deemed suitable as accounting auditor after comprehensive consideration of its performance to date, expertise, independence, audit quality control system and audit services tailored to the company’s scale and business activities.
The appointment is scheduled for the 70th annual general meeting of shareholders to be held on 26 November 2026. Whether to submit the proposal to the annual general meeting will be decided at a future Board of Directors meeting.
To be decided at a future Board of Directors meeting
| Item | Details |
|---|---|
| Event name | Decision on the details of the proposal regarding the appointment of an accounting auditor |
| Date of occurrence | 20 October 2026 (decided at the Audit and Supervisory Committee meeting held today) |
| Subject Entity | Wel-Dish.Incorporated |
| Cause | 監査法人アリア was deemed suitable as accounting auditor after comprehensive consideration of its performance to date, expertise, independence, audit quality control system and audit services tailored to the company’s scale and business activities. |
| Outlook | The appointment is scheduled for the 70th annual general meeting of shareholders to be held on 26 November 2026. Whether to submit the proposal to the annual general meeting will be decided at a future Board of Directors meeting. |
| Planned follow-up disclosure | To be decided at a future Board of Directors meeting |
Items this document does not state (19)
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.監査法人アリア was deemed suitable as accounting auditor after comprehensive consideration of its performance to date, expertise, independence, audit quality control system and audit services tailored to the company’s scale and business activities.