Change in Accounting Auditor
株式会社クリーマ
After comprehensively reconsidering the audit structure and expertise appropriate to the Company's business scale, as well as independence and the appropriateness of audit fees, taking into account that 10 years have passed, including the period when the Company was unlisted, the Company determined that Audit Corporation FRIQ was suitable to serve as its accounting auditor.
The Company plans to submit the proposal entitled "Election of Accounting Auditor" to the 17th Annual General Meeting of Shareholders scheduled for 26 May 2026. Upon the conclusion of that meeting, the accounting auditor will change from Deloitte Touche Tohmatsu LLC, whose term will expire, to Audit Corporation FRIQ.
| Item | Details |
|---|---|
| Event name | Change in Accounting Auditor |
| Date of occurrence | 26 May 2026 (予定) |
| Date recognized / date notice received | 13 April 2026 (resolved at the Audit & Supervisory Board Members' Meeting and the Board of Directors meeting held today) |
| Subject Entity | 株式会社クリーマ |
| Cause | After comprehensively reconsidering the audit structure and expertise appropriate to the Company's business scale, as well as independence and the appropriateness of audit fees, taking into account that 10 years have passed, including the period when the Company was unlisted, the Company determined that Audit Corporation FRIQ was suitable to serve as its accounting auditor. |
| Outlook | The Company plans to submit the proposal entitled "Election of Accounting Auditor" to the 17th Annual General Meeting of Shareholders scheduled for 26 May 2026. Upon the conclusion of that meeting, the accounting auditor will change from Deloitte Touche Tohmatsu LLC, whose term will expire, to Audit Corporation FRIQ. |
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.After comprehensively considering the audit structure appropriate to the Company's business scale, expertise, independence and the appropriateness of audit fees, taking into account that 10 years have passed, including the period when the Company was unlisted, the Company determined that Audit Corporation FRIQ was suitable.