Notice Regarding Changes in Certified Public Accountants and Other Auditors
TRaaS On Product Inc. (filing company)
Expiration of the term of the current accounting auditor, そうせい監査法人. In connection with the transition to consolidated financial reporting, several audit firms were compared and considered in light of the scale of the Group’s business, its operating environment and performance in recent years, and the appropriateness of audit fees.
The company plans to submit the agenda item “Election of Accounting Auditor” to the 32nd Annual General Meeting of Shareholders, scheduled for 23 April 2026. The term of the current accounting auditor is scheduled to expire at the conclusion of that meeting.
| Item | Details |
|---|---|
| Event name | Notice Regarding Changes in Certified Public Accountants and Other Auditors |
| Date of occurrence | 23 April 2026 (scheduled date of the change) |
| Date recognized / date notice received | 24 March 2026 (date on which the Audit and Supervisory Committee and the Board of Directors adopted the resolutions) |
| Subject Entity | TRaaS On Product Inc. (filing company) |
| Cause | Expiration of the term of the current accounting auditor, そうせい監査法人. In connection with the transition to consolidated financial reporting, several audit firms were compared and considered in light of the scale of the Group’s business, its operating environment and performance in recent years, and the appropriateness of audit fees. |
| Outlook | The company plans to submit the agenda item “Election of Accounting Auditor” to the 32nd Annual General Meeting of Shareholders, scheduled for 23 April 2026. The term of the current accounting auditor is scheduled to expire at the conclusion of that meeting. |
Items this document does not state (19)
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.This follows the expiration of the current accounting auditor’s term and a comparative review of several audit firms in connection with the transition to consolidated financial reporting, taking into consideration the scale of the Group’s business, its operating environment, performance and the appropriateness of audit fees. The reasons cited for selecting the new audit firm also include expertise suited to the scale of the business, independence and its quality-control framework.