Worth reading
26Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Change of Certified Public Accountants, etc.
Subject Entity
Horiifoodservice Co.,Ltd.
Occurrence2025年６月27日
（異動予定日・第43期定時株主総会終結時）
Awareness or receipt of notice2025年５月28日
（監査役会および取締役会で決議）
This disclosure05/28/2025
Cause
企業規模及び業容等に見合った会計監査人を検討し、新たな視点での監査及び機動的な監査、専門性、独立性、品質管理体制並びに監査報酬を総合的に勘案した結果、虎ノ門有限責任監査法人が適任と判断したため。
Outlook
2025年６月27日開催予定の第43期定時株主総会に「会計監査人選任の件」を付議する。現任のかなで監査法人は同株主総会終結をもって任期満了となる。
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 2025年６月27日（異動予定日・第43期定時株主総会終結時） |
| Date recognized / date notice received | 2025年５月28日（監査役会および取締役会で決議） |
| Subject Entity | Horiifoodservice Co.,Ltd. |
| Cause | 企業規模及び業容等に見合った会計監査人を検討し、新たな視点での監査及び機動的な監査、専門性、独立性、品質管理体制並びに監査報酬を総合的に勘案した結果、虎ノ門有限責任監査法人が適任と判断したため。 |
| Outlook | 2025年６月27日開催予定の第43期定時株主総会に「会計監査人選任の件」を付議する。現任のかなで監査法人は同株主総会終結をもって任期満了となる。 |
Items this document does not state (19)
Target 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.現任監査法人の任期満了を受け、企業規模・業容に見合う監査法人を複数比較し、新たな視点での監査、機動的な監査、専門性、独立性、品質管理体制、監査報酬を総合的に勘案した結果、虎ノ門有限責任監査法人が適任と判断したためです。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.