Change of Certified Public Accountants, etc.
スペースシャワーSKIYAKIホールディングス株式会社
Accounting Auditor
As a result of comparing the audit services appropriate to the scale of the Group's business and the reasonableness of audit fees with those of other audit firms, the Company determined that Grant Thornton Taiyo LLC was suitable.
The proposal will be submitted to the 32nd Annual General Meeting of Shareholders scheduled for 25 June 2026, and, following approval, Grant Thornton Taiyo LLC will be appointed as the accounting auditor. The Company has received an undertaking from KPMG AZSA LLC to cooperate with the handover of audit work.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 29 May 2026 (the Audit & Supervisory Committee and the Board of Directors resolved the change and the submission of the proposal to the General Meeting of Shareholders) |
| Subject Entity | スペースシャワーSKIYAKIホールディングス株式会社 |
| Target Locations / Products | Accounting Auditor |
| Cause | As a result of comparing the audit services appropriate to the scale of the Group's business and the reasonableness of audit fees with those of other audit firms, the Company determined that Grant Thornton Taiyo LLC was suitable. |
| Outlook | The proposal will be submitted to the 32nd Annual General Meeting of Shareholders scheduled for 25 June 2026, and, following approval, Grant Thornton Taiyo LLC will be appointed as the accounting auditor. The Company has received an undertaking from KPMG AZSA LLC to cooperate with the handover of audit work. |
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 comparing the audit services appropriate to the scale of the Group's business and the reasonableness of audit fees with those of other audit firms, and comprehensively considering independence, expertise, efficiency, quality control systems and audit fees, the Company determined that Grant Thornton Taiyo LLC was suitable.