Change in Certified Public Accountant, etc. (accounting auditor)
Marvelous Inc.
PwC Japan LLC’s term will expire at the close of the 29th Annual General Meeting of Shareholders scheduled for 23 June 2026. In addition, following a comparison and consideration of multiple audit firms, the Company selected Toyo Audit Corporation based on its audit services suited to the Company’s business scale and operating environment and the appropriateness of its audit fees, among other factors.
The proposal will be submitted to the 29th Annual General Meeting of Shareholders scheduled for 23 June 2026. At the close of that meeting, the accounting auditor will change from PwC Japan LLC to Toyo Audit Corporation.
| Item | Details |
|---|---|
| Event name | Change in Certified Public Accountant, etc. (accounting auditor) |
| Date of occurrence | 21 May 2026 (the date on which the details of the change proposal were determined and the resolution to submit it to the General Meeting of Shareholders was passed). Scheduled date of change: 23 June 2026. |
| Subject Entity | Marvelous Inc. |
| Cause | PwC Japan LLC’s term will expire at the close of the 29th Annual General Meeting of Shareholders scheduled for 23 June 2026. In addition, following a comparison and consideration of multiple audit firms, the Company selected Toyo Audit Corporation based on its audit services suited to the Company’s business scale and operating environment and the appropriateness of its audit fees, among other factors. |
| Outlook | The proposal will be submitted to the 29th Annual General Meeting of Shareholders scheduled for 23 June 2026. At the close of that meeting, the accounting auditor will change from PwC Japan LLC to Toyo Audit Corporation. |
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.In anticipation of the expiration of PwC Japan LLC’s term, the Company compared and considered multiple audit firms and made a comprehensive assessment of their audit services in line with the Company’s business scale and operating environment, the appropriateness of audit fees, independence, and quality control systems.