Change of Certified Public Accountants, etc.
UORIKI CO.,LTD.
The current accounting auditor has continued to conduct the audit for approximately 32 years, from 1 November 1994, before the company went public, and the company determined that it was necessary to introduce a fresh perspective by changing the accounting auditor. In addition, the company comprehensively considered independence, the quality control framework, expertise, suitability, audit services, and the level of audit fees.
At the conclusion of the 42nd Annual General Meeting of Shareholders scheduled for 29 June 2026, the term of Hibiki Audit Corporation, Tokyo Office, will expire, and the accounting auditor is scheduled to change to Bloom Audit Corporation.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 29 June 2026 (scheduled date of the 42nd Annual General Meeting of Shareholders and scheduled date of the change) |
| Date recognized / date notice received | 15 May 2026 (the date on which the Audit & Supervisory Board resolved the change) |
| Subject Entity | UORIKI CO.,LTD. |
| Cause | The current accounting auditor has continued to conduct the audit for approximately 32 years, from 1 November 1994, before the company went public, and the company determined that it was necessary to introduce a fresh perspective by changing the accounting auditor. In addition, the company comprehensively considered independence, the quality control framework, expertise, suitability, audit services, and the level of audit fees. |
| Outlook | At the conclusion of the 42nd Annual General Meeting of Shareholders scheduled for 29 June 2026, the term of Hibiki Audit Corporation, Tokyo Office, will expire, and the accounting auditor is scheduled to change to Bloom Audit Corporation. |
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.As the current accounting auditor has continued to conduct the audit for approximately 32 years, since before the company went public, the company determined that it was necessary to introduce a fresh perspective. The company also comprehensively considered independence, the quality control framework, expertise, suitability, audit services appropriate to the company’s business scale and operations, and the level of audit fees.