Notice concerning the change of certified public accountants and other auditors | Dualtap Co.,Ltd. (3469) timely disclosure

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Change of Certified Public Accountants, etc.

Subject Entity

Dualtap Co.,Ltd.

Occurrence29 September 2026 (scheduled date of the 20th Annual General Meeting of Shareholders)

This disclosure08/26/2026

Cause

The Company determined that Hikari Audit Corporation is suitable after comprehensively considering its audit response to the further expansion of the Company's business areas, expertise, independence, quality control system and audit fees. In addition, Toho Audit Corporation's term of office will expire upon the conclusion of the 20th Annual General Meeting of Shareholders.

Outlook

Toho Audit Corporation's term of office will expire upon the conclusion of the 20th Annual General Meeting of Shareholders scheduled for 29 September 2026, and Hikari Audit Corporation is scheduled to be appointed as the new accounting auditor.

Event that occurred
Item	Details
Event name	Change of Certified Public Accountants, etc.
Date of occurrence	29 September 2026 (scheduled date of the 20th Annual General Meeting of Shareholders)
Subject Entity	Dualtap Co.,Ltd.
Cause	The Company determined that Hikari Audit Corporation is suitable after comprehensively considering its audit response to the further expansion of the Company's business areas, expertise, independence, quality control system and audit fees. In addition, Toho Audit Corporation's term of office will expire upon the conclusion of the 20th Annual General Meeting of Shareholders.
Outlook	Toho Audit Corporation's term of office will expire upon the conclusion of the 20th Annual General Meeting of Shareholders scheduled for 29 September 2026, and Hikari Audit Corporation is scheduled to be appointed as the new accounting auditor.

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.

After comprehensively considering the audit structure, expertise, independence, quality control system and appropriateness of audit fees required to support the further expansion of the Company's business areas, the Company determined that Hikari Audit Corporation is suitable. In addition, Toho Audit Corporation's term of office will expire upon the conclusion of the Annual General Meeting of Shareholders.

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