Change of Certified Public Accountants, etc.
Sansan, Inc.
After considering the number of consecutive years the current accounting auditor has served and reviewing proposals from several audit firms, the Company comprehensively considered the prospect of audits from a fresh perspective, expertise, independence, quality control frameworks and scale, among other factors.
The Company will submit the proposal entitled “Appointment of Accounting Auditor” to the 19th Annual General Meeting of Shareholders scheduled for 20 August 2026. KPMG AZSA LLC is scheduled to complete its term upon the conclusion of that meeting.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 20 August 2026 (scheduled date of the 19th Annual General Meeting of Shareholders; scheduled effective date of the change) |
| Date recognized / date notice received | 21 July 2026 (the Audit and Supervisory Committee and the Board of Directors resolved the change) |
| Subject Entity | Sansan, Inc. |
| Cause | After considering the number of consecutive years the current accounting auditor has served and reviewing proposals from several audit firms, the Company comprehensively considered the prospect of audits from a fresh perspective, expertise, independence, quality control frameworks and scale, among other factors. |
| Outlook | The Company will submit the proposal entitled “Appointment of Accounting Auditor” to the 19th Annual General Meeting of Shareholders scheduled for 20 August 2026. KPMG AZSA LLC is scheduled to complete its term upon the conclusion of that meeting. |
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 considering the number of consecutive years the current accounting auditor has served and comparing proposals from several audit firms, the Company determined that the new auditor was suitable after comprehensively considering the prospect of audits from a fresh perspective, as well as its expertise, independence, quality control framework and scale.