Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.会計監査人の異動の経過
Subject Entity
HAMAI INDUSTRIES LTD
Occurrence2025年7月4日
（当社が監査法人まほろばからの通知を受領した日）
Same dayAwareness or receipt of notice2025年7月4日
This disclosure02/13/2026
Cause
監査法人まほろばが日本公認会計士協会から上場会社等監査人名簿への登録を拒否する旨の通知を受け、不服申し立て等を行わない旨を決議したことにより、同監査法人による監査業務の継続が不可能となったため。
Related procedures
Type
Refusal of registration on the roster of auditors of listed companies, etc.
Court or authority
Japanese Institute of Certified Public Accountants
Outlook
2026年3月24日開催予定の第94期定時株主総会に、東光有限責任監査法人を会計監査人に選任する件を付議する。
| Item | Details |
|---|---|
| Event name | 会計監査人の異動の経過 |
| Date of occurrence | 2025年7月4日（当社が監査法人まほろばからの通知を受領した日） |
| Date recognized / date notice received | 2025年7月4日 |
| Subject Entity | HAMAI INDUSTRIES LTD |
| Cause | 監査法人まほろばが日本公認会計士協会から上場会社等監査人名簿への登録を拒否する旨の通知を受け、不服申し立て等を行わない旨を決議したことにより、同監査法人による監査業務の継続が不可能となったため。 |
| Type of litigation or proceeding | Refusal of registration on the roster of auditors of listed companies, etc. |
| Court or authority | Japanese Institute of Certified Public Accountants |
| Outlook | 2026年3月24日開催予定の第94期定時株主総会に、東光有限責任監査法人を会計監査人に選任する件を付議する。 |
Items this document does not state (17)
Target Locations / ProductsAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastPlaintiffDefendantDate 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
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.監査法人まほろばが日本公認会計士協会から上場会社等監査人名簿への登録を拒否する旨の通知を受け、監査業務の継続が不可能となったため。後任については、専門性、独立性、品質管理体制、監査報酬の相当性などを検討し、東光有限責任監査法人が適任と判断した。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.