Change of Certified Public Accountants, etc.
Jibannet Holdings Co.,Ltd. (appointment: 監査法人アヴァンティア; retirement: 應和監査法人)
應和監査法人’s term will expire. In addition, the Company determined that 監査法人アヴァンティア was suitable after considering the prospect of audits from a fresh perspective, as well as its expertise, independence, audit quality and management structure.
The matter titled “Election of Accounting Auditor” will be submitted to the 18th Annual General Meeting of Shareholders scheduled for 26 June 2026.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 26 June 2026 (date of change; 應和監査法人’s term will expire at the conclusion of the annual general meeting of shareholders) |
| Subject Entity | Jibannet Holdings Co.,Ltd. (appointment: 監査法人アヴァンティア; retirement: 應和監査法人) |
| Cause | 應和監査法人’s term will expire. In addition, the Company determined that 監査法人アヴァンティア was suitable after considering the prospect of audits from a fresh perspective, as well as its expertise, independence, audit quality and management structure. |
| Outlook | The matter titled “Election of Accounting Auditor” will be submitted to the 18th Annual General Meeting of Shareholders scheduled for 26 June 2026. |
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.Upon the expiration of 應和監査法人’s term, the Company determined that 監査法人アヴァンティア was suitable after considering the prospect of audits from a fresh perspective, as well as its expertise, independence, audit quality and management structure.