Change in Accounting Auditor
NKK SWITCHES CO.,LTD.
Production facilities in Japan, China and the Philippines
RSM Seiwa Audit Corporation offered to decline renewal of the audit engagement upon expiration of its term, stating that it would be difficult to secure sufficient personnel to maintain audit quality from the following fiscal year onward.
The proposal regarding the appointment of an accounting auditor will be submitted to the 73rd Annual General Meeting of Shareholders scheduled for 26 June 2026. Subject to approval at the meeting, the accounting auditor is scheduled to be changed from RSM Seiwa Audit Corporation to Forvis Mazars Japan Limited Liability Audit Corporation after RSM Seiwa Audit Corporation's term expires.
| Item | Details |
|---|---|
| Event name | Change in Accounting Auditor |
| Date of occurrence | 26 June 2026 (scheduled date of the 73rd Annual General Meeting of Shareholders) |
| Subject Entity | NKK SWITCHES CO.,LTD. |
| Target Locations / Products | Production facilities in Japan, China and the Philippines |
| Cause | RSM Seiwa Audit Corporation offered to decline renewal of the audit engagement upon expiration of its term, stating that it would be difficult to secure sufficient personnel to maintain audit quality from the following fiscal year onward. |
| Outlook | The proposal regarding the appointment of an accounting auditor will be submitted to the 73rd Annual General Meeting of Shareholders scheduled for 26 June 2026. Subject to approval at the meeting, the accounting auditor is scheduled to be changed from RSM Seiwa Audit Corporation to Forvis Mazars Japan Limited Liability Audit Corporation after RSM Seiwa Audit Corporation's term expires. |
| Planned follow-up disclosure | The proposal regarding the appointment of an accounting auditor will be submitted to the 73rd Annual General Meeting of Shareholders scheduled for 26 June 2026. |
Items this document does not state (18)
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.RSM Seiwa Audit Corporation offered to decline renewal of the audit engagement upon expiration of its term, stating that it would be difficult to secure sufficient personnel to maintain audit quality from the following fiscal year onward. The Company selected the new auditor to establish a more consistent, high-quality audit structure capable of supporting its global business expansion.