The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
(Update) Notice Regarding Developments in the Change of Accounting Auditor
Open the original documentThe description concerning Proposal No. 4, “Appointment of Accounting Auditor,” under “Details of the Correction”
Accordingly, no resolution is scheduled to be made regarding Proposal No. 4, “Appointment of Accounting Auditor,” at the 94th Annual General Meeting of Shareholders to be held on 24 March 2026.
Accordingly, at a meeting of the Board of Directors held today, we resolved to withdraw Proposal No. 4, “Election of Accounting Auditor,” to be submitted at the 94th Annual General Meeting of Shareholders to be held on 24 March 2026, and hereby announce this decision.
Following receipt of 東光有限責任監査法人’s notice declining appointment, we determined that it was necessary to describe more accurately the body that would withdraw Proposal No. 4, “Appointment of Accounting Auditor,” at the 94th Annual General Meeting of Shareholders to be held on 24 March 2026.
| Item | Details |
|---|---|
| Disclosure subject to correction | (Update) Notice Regarding Developments in the Change of Accounting Auditor |
| Original disclosure date | 23 March 2026 |
| Location of correction | The description concerning Proposal No. 4, “Appointment of Accounting Auditor,” under “Details of the Correction” |
| Details of correction | Accordingly, no resolution is scheduled to be made regarding Proposal No. 4, “Appointment of Accounting Auditor,” at the 94th Annual General Meeting of Shareholders to be held on 24 March 2026. → Accordingly, at a meeting of the Board of Directors held today, we resolved to withdraw Proposal No. 4, “Election of Accounting Auditor,” to be submitted at the 94th Annual General Meeting of Shareholders to be held on 24 March 2026, and hereby announce this decision. |
| Reason for correction | Following receipt of 東光有限責任監査法人’s notice declining appointment, we determined that it was necessary to describe more accurately the body that would withdraw Proposal No. 4, “Appointment of Accounting Auditor,” at the 94th Annual General Meeting of Shareholders to be held on 24 March 2026. |
Items this document does not state (1)
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.Following receipt of 東光有限責任監査法人’s notice declining appointment, it was deemed necessary to describe more accurately the body that would withdraw Proposal No. 4 at the 94th Annual General Meeting of Shareholders.