Change in Accounting Auditor
Miyakoshi Holdings,Inc.
The Company has engaged 興亜監査法人 to conduct its accounting audit for the long period of 9 fiscal years since the fiscal year ended March 2018. In addition, as the Company's urban development project in China has obtained development approval and is entering full-scale operations, the Company comprehensively considered the expertise and independence appropriate for its business scale, the assurance of audit quality, and the appropriateness of the audit plan and audit structure.
The Company plans to submit the change in accounting auditor to the 15th Ordinary General Meeting of Shareholders scheduled for 26 June 2026. Upon the conclusion of the meeting, the accounting auditor will change from 興亜監査法人 to Amaterasu Limited Liability Audit Corporation.
| Item | Details |
|---|---|
| Event name | Change in Accounting Auditor |
| Date of occurrence | 26 June 2026 (scheduled date of the 15th Ordinary General Meeting of Shareholders) |
| Subject Entity | Miyakoshi Holdings,Inc. |
| Cause | The Company has engaged 興亜監査法人 to conduct its accounting audit for the long period of 9 fiscal years since the fiscal year ended March 2018. In addition, as the Company's urban development project in China has obtained development approval and is entering full-scale operations, the Company comprehensively considered the expertise and independence appropriate for its business scale, the assurance of audit quality, and the appropriateness of the audit plan and audit structure. |
| Outlook | The Company plans to submit the change in accounting auditor to the 15th Ordinary General Meeting of Shareholders scheduled for 26 June 2026. Upon the conclusion of the meeting, the accounting auditor will change from 興亜監査法人 to Amaterasu Limited Liability Audit Corporation. |
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The reasons the company gives
The company's own explanation, not something inferred from the numbers.Although 興亜監査法人 has an adequate audit structure, the Company has comprehensively considered the expertise, independence, audit quality, audit plan and audit structure appropriate for its business scale, given that it has engaged the firm for a long period covering 9 fiscal years since the fiscal year ended March 2018 and that its urban development project in China has obtained development approval and is entering full-scale operations.