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Occurring Fact3557UNITED&COLLECTIVE CO.LTD.Retail

Notice Concerning the Appointment of the Accounting Auditor

The Company has decided to submit to the shareholders meeting a proposal to appoint UHY Tokyo Audit Corporation, the current temporary accounting auditor, as the formal accounting auditor. If approved at the shareholders meeting, the appointment is expected to take effect on 29 May 2026.

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Notice Concerning the Appointment of the Accounting Auditor

Subject Entity

UNITED&COLLECTIVE CO.LTD.

Occurrence24 April 2026
This disclosure04/24/2026
Cause

Following a comprehensive review of UHY Tokyo Audit Corporation’s performance of its duties, the Company determined that it was suitable in terms of audit quality, independence, expertise and its framework for conducting audit activities.

Outlook

The Company plans to submit the proposal entitled “Appointment of an Accounting Auditor” to the 26th Annual General Meeting of Shareholders scheduled for 29 May 2026. If approved, UHY Tokyo Audit Corporation is expected to take office as the accounting auditor effective on the same date.

Event that occurred
ItemDetails
Event nameNotice Concerning the Appointment of the Accounting Auditor
Date of occurrence24 April 2026
Subject EntityUNITED&COLLECTIVE CO.LTD.
CauseFollowing a comprehensive review of UHY Tokyo Audit Corporation’s performance of its duties, the Company determined that it was suitable in terms of audit quality, independence, expertise and its framework for conducting audit activities.
OutlookThe Company plans to submit the proposal entitled “Appointment of an Accounting Auditor” to the 26th Annual General Meeting of Shareholders scheduled for 29 May 2026. If approved, UHY Tokyo Audit Corporation is expected to take office as the accounting auditor effective on the same date.
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.

Following a comprehensive review of UHY Tokyo Audit Corporation’s performance of its duties, the Company determined that it was suitable in terms of audit quality, independence, expertise and its framework for conducting audit activities.

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Notice Concerning the Appointment of the Accounting Auditor | UNITED&COLLECTIVE CO.LTD. (3557) timely disclosure | Komori