Notice concerning the change of certified public accountants and other auditors | GALILEI HOLDINGS CO.LTD. (6420) timely disclosure

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Change of Certified Public Accountants, etc.

Subject Entity

ガリレイ株式会社 (the Company)

Occurrence21 May 2026 (the date on which the Audit and Supervisory Committee resolved the change). Scheduled change date: 26 June 2026.

This disclosure05/22/2026

Cause

In light of the incumbent accounting auditor having continued its audit engagement for an extended period, the Company determined that an audit from a fresh perspective could be expected from a new accounting auditor and that PwC Japan LLC fully meets the requirements in terms of independence, expertise, quality control systems and global audit capabilities.

Outlook

Following approval at the 75th Annual General Meeting of Shareholders scheduled for 26 June 2026, the accounting auditor is scheduled to be formally changed from Deloitte Touche Tohmatsu LLC to PwC Japan LLC.

Event that occurred
Item	Details
Event name	Change of Certified Public Accountants, etc.
Date of occurrence	21 May 2026 (the date on which the Audit and Supervisory Committee resolved the change). Scheduled change date: 26 June 2026.
Subject Entity	ガリレイ株式会社 (the Company)
Cause	In light of the incumbent accounting auditor having continued its audit engagement for an extended period, the Company determined that an audit from a fresh perspective could be expected from a new accounting auditor and that PwC Japan LLC fully meets the requirements in terms of independence, expertise, quality control systems and global audit capabilities.
Outlook	Following approval at the 75th Annual General Meeting of Shareholders scheduled for 26 June 2026, the accounting auditor is scheduled to be formally changed from Deloitte Touche Tohmatsu LLC to PwC Japan LLC.

Items this document does not state (20)

Date recognized / date notice receivedTarget Locations / ProductsAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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The reasons the company gives

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Because the incumbent accounting auditor has continued its audit engagement for an extended period, the Company expects an audit from a fresh perspective and determined that PwC Japan LLC meets its requirements in terms of independence, expertise, quality control systems and global audit capabilities.

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