Notice Regarding Changes in Certified Public Accountants and Appointment of a Temporary Accounting Auditor
株式会社テクノロジーズ and the Group
IT Solutions Business, SaaS Business, Renewable Energy Solutions Business, Sports DX Business, and Reuse Technology Business
Because M&A and business diversification have made the Company's business activities, transaction structures and accounting matters more diverse and complex, a structure capable of conducting audits using broad specialized expertise across multiple businesses became necessary. The Company also determined that 監査法人銀河 might have difficulty continuously securing personnel with the specialized expertise and audit team structure required to support its diverse business areas.
Consolidated results for the fiscal year ending January 2027
The impact of this matter on consolidated results for the fiscal year ending January 2027 is expected to be minor.
The Company plans to submit a proposal to appoint あおい監査法人 as the accounting auditor at the annual general meeting of shareholders scheduled for April 2027. The Company has confirmed that 監査法人銀河 will cooperate with the handover of audit activities.
The Company plans to submit the appointment proposal at the annual general meeting of shareholders scheduled for April 2027.
| Item | Details |
|---|---|
| Event name | Notice Regarding Changes in Certified Public Accountants and Appointment of a Temporary Accounting Auditor |
| Date of occurrence | 31 July 2026 |
| Subject Entity | 株式会社テクノロジーズ and the Group |
| Target Locations / Products | IT Solutions Business, SaaS Business, Renewable Energy Solutions Business, Sports DX Business, and Reuse Technology Business |
| Cause | Because M&A and business diversification have made the Company's business activities, transaction structures and accounting matters more diverse and complex, a structure capable of conducting audits using broad specialized expertise across multiple businesses became necessary. The Company also determined that 監査法人銀河 might have difficulty continuously securing personnel with the specialized expertise and audit team structure required to support its diverse business areas. |
| Accounting period in which recognized | Consolidated results for the fiscal year ending January 2027 |
| Impact on Earnings Forecast | The impact of this matter on consolidated results for the fiscal year ending January 2027 is expected to be minor. |
| Outlook | The Company plans to submit a proposal to appoint あおい監査法人 as the accounting auditor at the annual general meeting of shareholders scheduled for April 2027. The Company has confirmed that 監査法人銀河 will cooperate with the handover of audit activities. |
| Planned follow-up disclosure | The Company plans to submit the appointment proposal at the annual general meeting of shareholders scheduled for April 2027. |
Items this document does not state (16)
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.As the businesses, transactions and accounting matters subject to audit are expected to become more diverse and complex through future M&A and business diversification, an audit structure with specialized expertise, including IFRS, and the ability to audit across multiple businesses has become necessary. Another reason cited was the possibility that 監査法人銀河 could have difficulty continuously securing the personnel and audit team structure needed to support these business areas.