Komori
Occurring Fact6659MEDIA LINKS CO.,LTD.Electrical Equipment and Precision Instruments

(Progress on Previously Disclosed Matter) Notice Regarding Change in Accounting Auditor

The accounting auditor is scheduled to change from Mahoroba Audit Corporation to Kainan Audit Corporation at the close of the Annual General Meeting of Shareholders scheduled for 25 June 2026.

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Change in Accounting Auditor

Subject Entity

MEDIA LINKS CO.,LTD.

Occurrence25 June 2026 (scheduled date of the 33rd Annual General Meeting of Shareholders)
This disclosure05/28/2026
Cause

Mahoroba Audit Corporation, the accounting auditor, received notification that its registration on the roster of auditors of listed companies, etc. had been refused, making it impossible to continue providing audit services to the Company.

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

The matter concerning the appointment of an accounting auditor will be submitted to the 33rd Annual General Meeting of Shareholders scheduled for 25 June 2026, and the accounting auditor is scheduled to change to Kainan Audit Corporation at the close of the meeting. Mahoroba Audit Corporation has given its assurance that it will cooperate with the transfer of audit work.

Event that occurred
ItemDetails
Event nameChange in Accounting Auditor
Date of occurrence25 June 2026 (scheduled date of the 33rd Annual General Meeting of Shareholders)
Subject EntityMEDIA LINKS CO.,LTD.
CauseMahoroba Audit Corporation, the accounting auditor, received notification that its registration on the roster of auditors of listed companies, etc. had been refused, making it impossible to continue providing audit services to the Company.
Type of litigation or proceedingRefusal of registration on the roster of auditors of listed companies, etc.
Court or authorityJapanese Institute of Certified Public Accountants
OutlookThe matter concerning the appointment of an accounting auditor will be submitted to the 33rd Annual General Meeting of Shareholders scheduled for 25 June 2026, and the accounting auditor is scheduled to change to Kainan Audit Corporation at the close of the meeting. Mahoroba Audit Corporation has given its assurance that it will cooperate with the transfer of audit work.
Items this document does not state (18)
Date recognized / date notice receivedTarget 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.

Mahoroba Audit Corporation received notification that its registration on the roster of auditors of listed companies, etc. had been refused, making it impossible to continue providing audit services. Kainan Audit Corporation will be appointed as the successor after determining that it has the expertise, independence, cost efficiency, audit quality, audit plan and audit structure appropriate to the Company's business scale.

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(Progress on Previously Disclosed Matter) Notice Regarding Change in Accounting Auditor | MEDIA LINKS CO.,LTD. (6659) timely disclosure | Komori