The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice Regarding Changes in Certified Public Accountants and Other Auditors
Open the original documentThe preamble and 4. Reasons for and Circumstances Leading to the Change
We had been discussing a proposal from フロンティア監査法人 that it would be difficult to continue the engagement because, in light of the human resources of both our Company and フロンティア監査法人, there was a risk that audit quality could not be sufficiently ensured from the current fiscal year onward. Today, we agreed that the audit engagement would end on a date designated by フロンティア監査法人 during the first half of the current fiscal year and that it would resign as accounting auditor.
We had been discussing a proposal from フロンティア監査法人 that it would be difficult to continue the engagement because, in light of our human resources, there was a risk that audit quality could not be sufficiently ensured from the current fiscal year onward. Ultimately, the engagement was not continued, and today we agreed that the audit engagement would end and that it would resign as accounting auditor.
We mistakenly wrote “our human resources and フロンティア監査法人’s human resources” where it should have read “our human resources,” and there was also an error in the description of the circumstances leading to the resignation.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Regarding Changes in Certified Public Accountants and Other Auditors |
| Original disclosure date | 12 June 2026 |
| Location of correction | The preamble and 4. Reasons for and Circumstances Leading to the Change |
| Details of correction | We had been discussing a proposal from フロンティア監査法人 that it would be difficult to continue the engagement because, in light of the human resources of both our Company and フロンティア監査法人, there was a risk that audit quality could not be sufficiently ensured from the current fiscal year onward. Today, we agreed that the audit engagement would end on a date designated by フロンティア監査法人 during the first half of the current fiscal year and that it would resign as accounting auditor. → We had been discussing a proposal from フロンティア監査法人 that it would be difficult to continue the engagement because, in light of our human resources, there was a risk that audit quality could not be sufficiently ensured from the current fiscal year onward. Ultimately, the engagement was not continued, and today we agreed that the audit engagement would end and that it would resign as accounting auditor. |
| Reason for correction | We mistakenly wrote “our human resources and フロンティア監査法人’s human resources” where it should have read “our human resources,” and there was also an error in the description of the circumstances leading to the resignation. |
Items this document does not state (1)
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.In the original disclosure, the disclosure officer mistakenly wrote “our human resources and フロンティア監査法人’s human resources” where it should have read “our human resources.” There was also an error in the description of the circumstances leading to the resignation. The Company has explained that フロンティア監査法人 had no human resources issue.