Change of Certified Public Accountants, etc.
TORICO Co.,Ltd. (reporting company)
シンシア監査法人 indicated that it wished to discuss discontinuing the audit engagement from the next fiscal year onward, citing factors including its audit quality control policy and the securing of personnel resources.
The proposal entitled “Appointment of Statutory Auditor” will be submitted to the 21st Annual General Meeting of Shareholders scheduled for 26 June 2026. At the conclusion of the meeting, the statutory auditor is scheduled to change from シンシア監査法人 to 應和監査法人.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 26 June 2026 (scheduled; the scheduled date of the 21st Annual General Meeting of Shareholders) |
| Subject Entity | TORICO Co.,Ltd. (reporting company) |
| Cause | シンシア監査法人 indicated that it wished to discuss discontinuing the audit engagement from the next fiscal year onward, citing factors including its audit quality control policy and the securing of personnel resources. |
| Outlook | The proposal entitled “Appointment of Statutory Auditor” will be submitted to the 21st Annual General Meeting of Shareholders scheduled for 26 June 2026. At the conclusion of the meeting, the statutory auditor is scheduled to change from シンシア監査法人 to 應和監査法人. |
Items this document does not state (20)
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.シンシア監査法人 indicated that it wished to discuss discontinuing the audit engagement from the next fiscal year onward, citing factors including its audit quality control policy and the securing of personnel resources. After considering its future business development, new perspectives, expertise, independence, audit quality and management structure, among other factors, the Company selected 應和監査法人 as the candidate.