Change in Accounting Auditor
Oisix ra daichi Inc. (the filing company)
As Deloitte Touche Tohmatsu LLC has continued to conduct the audit for many years, the change is intended to ensure audit independence and the conduct of audits from a fresh perspective from a corporate governance standpoint.
The change will be formally decided upon approval at the 29th Annual General Meeting of Shareholders scheduled for 25 June 2026.
| Item | Details |
|---|---|
| Event name | Change in Accounting Auditor |
| Date of occurrence | 28 May 2026 (the date on which the Audit & Supervisory Board resolved the change). Scheduled date of change: 25 June 2026 (the date of the 29th Annual General Meeting of Shareholders) |
| Subject Entity | Oisix ra daichi Inc. (the filing company) |
| Cause | As Deloitte Touche Tohmatsu LLC has continued to conduct the audit for many years, the change is intended to ensure audit independence and the conduct of audits from a fresh perspective from a corporate governance standpoint. |
| Outlook | The change will be formally decided upon approval at the 29th Annual General Meeting of Shareholders scheduled for 25 June 2026. |
Items this document does not state (20)
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.As Deloitte Touche Tohmatsu LLC has continued to conduct the audit for many years, the change is intended to ensure audit independence and provide a fresh perspective from a corporate governance standpoint. PwC Japan LLC's expertise, independence, suitability and quality control framework have also been comprehensively evaluated.