Change in Accounting Auditor
ORIENTAL CHAIN MFG. CO.,LTD. (the filing company)
Accounting auditor: scheduled change from 仰星監査法人, which is scheduled to retire, to 佳生監査法人, which is scheduled to take office
仰星監査法人 offered to decline renewal of its audit engagement upon expiration of its term, stating that, amid changes in the audit industry, it would be difficult to secure sufficient personnel to maintain audit quality from the next fiscal year onward.
The Company will submit the proposal entitled “Appointment of Accounting Auditor” to the 107th Ordinary General Meeting of Shareholders scheduled for 26 June 2026. At the conclusion of the General Meeting of Shareholders, the accounting auditor is scheduled to change from 仰星監査法人 to 佳生監査法人.
| Item | Details |
|---|---|
| Event name | Change in Accounting Auditor |
| Date of occurrence | 26 June 2026 (scheduled date of the change and scheduled date of the Ordinary General Meeting of Shareholders) |
| Subject Entity | ORIENTAL CHAIN MFG. CO.,LTD. (the filing company) |
| Target Locations / Products | Accounting auditor: scheduled change from 仰星監査法人, which is scheduled to retire, to 佳生監査法人, which is scheduled to take office |
| Cause | 仰星監査法人 offered to decline renewal of its audit engagement upon expiration of its term, stating that, amid changes in the audit industry, it would be difficult to secure sufficient personnel to maintain audit quality from the next fiscal year onward. |
| Outlook | The Company will submit the proposal entitled “Appointment of Accounting Auditor” to the 107th Ordinary General Meeting of Shareholders scheduled for 26 June 2026. At the conclusion of the General Meeting of Shareholders, the accounting auditor is scheduled to change from 仰星監査法人 to 佳生監査法人. |
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.仰星監査法人 offered to decline renewal of its audit engagement, stating that, amid changes in the audit industry, it would be difficult to secure sufficient personnel to maintain audit quality from the next fiscal year onward. After comprehensive consideration in light of the Company's operating environment and other factors, the Company determined that 佳生監査法人 was suitable based on its expertise, independence and quality control framework.