Notice concerning the change of certified public accountants and other auditors
OncoTherapy Science,Inc.
やまと監査法人, the Company's accounting auditor, will reach the end of its term upon the conclusion of the 25th Annual General Meeting of Shareholders. In addition, based on a comparison and review of multiple accounting auditors using criteria including audit hours appropriate to the Company's business scale and operating environment, audit fees, expertise, agility, independence and quality control systems, the Company will appoint 永和監査法人 as its new accounting auditor.
Upon the conclusion of the 25th Annual General Meeting of Shareholders scheduled for 23 June 2026, やまと監査法人 is expected to retire and 永和監査法人 is expected to assume office.
| Item | Details |
|---|---|
| Event name | Notice concerning the change of certified public accountants and other auditors |
| Date of occurrence | 23 June 2026 (the change is scheduled to take place upon the conclusion of the 25th Annual General Meeting of Shareholders) |
| Date recognized / date notice received | 19 May 2026 (the date on which the Audit & Supervisory Board resolved to make the change) |
| Subject Entity | OncoTherapy Science,Inc. |
| Cause | やまと監査法人, the Company's accounting auditor, will reach the end of its term upon the conclusion of the 25th Annual General Meeting of Shareholders. In addition, based on a comparison and review of multiple accounting auditors using criteria including audit hours appropriate to the Company's business scale and operating environment, audit fees, expertise, agility, independence and quality control systems, the Company will appoint 永和監査法人 as its new accounting auditor. |
| Outlook | Upon the conclusion of the 25th Annual General Meeting of Shareholders scheduled for 23 June 2026, やまと監査法人 is expected to retire and 永和監査法人 is expected to assume office. |
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.やまと監査法人's term will expire upon the conclusion of the annual general meeting of shareholders. In addition, after comparing and reviewing multiple audit firms based on criteria including audit hours appropriate to the Company's business scale and operating environment, audit fees, expertise, agility, independence and quality control systems, the Company determined that 永和監査法人 was suitable.