Change of Certified Public Accountants, etc.
ASKA Pharmaceutical Holdings Co.,Ltd.
The Company determined that an audit from a new perspective could be expected, taking into account the length of the continuous audit engagement and the business policy of the Group's global expansion.
The Company will submit the proposal entitled "Election of Accounting Auditor" to the 5th Annual General Meeting of Shareholders scheduled to be held on 24 June 2026. 清陽監査法人's term of office will expire upon the conclusion of that meeting, and subject to approval, EY ShinNihon LLC is scheduled to take office.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 24 June 2026 (scheduled to take effect upon the conclusion of the 5th Annual General Meeting of Shareholders) |
| Subject Entity | ASKA Pharmaceutical Holdings Co.,Ltd. |
| Cause | The Company determined that an audit from a new perspective could be expected, taking into account the length of the continuous audit engagement and the business policy of the Group's global expansion. |
| Outlook | The Company will submit the proposal entitled "Election of Accounting Auditor" to the 5th Annual General Meeting of Shareholders scheduled to be held on 24 June 2026. 清陽監査法人's term of office will expire upon the conclusion of that meeting, and subject to approval, EY ShinNihon LLC is scheduled to take office. |
Items this document does not state (20)
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.Although the current audit is being conducted appropriately and properly, the Company comprehensively considered the length of the continuous audit engagement, the Group's global expansion, the expected benefits of an audit from a new perspective, standardization of the audit structure, and expertise, independence and quality control systems. As a result, it determined that EY ShinNihon LLC was the appropriate choice.