Acceptance of resignation notice from the accounting auditor
ヤマト モビリティ & Mfg.株式会社 and 海南監査法人 (the resigning accounting auditor)
It would be difficult to secure an audit structure going forward, in light of the increase in audit work and the need for additional audit procedures, among other factors.
The company has begun selecting candidates for a temporary accounting auditor and will promptly announce its decision once made. The company has confirmed that it will receive cooperation from 海南監査法人 regarding the handover of audit work.
The company will promptly announce its decision once a candidate for the temporary accounting auditor has been selected.
| Item | Details |
|---|---|
| Event name | Acceptance of resignation notice from the accounting auditor |
| Date of occurrence | 17 June 2026 (date the resignation notice was received) |
| Date recognized / date notice received | 17 June 2026 (date the resignation notice was received from 海南監査法人) |
| Subject Entity | ヤマト モビリティ & Mfg.株式会社 and 海南監査法人 (the resigning accounting auditor) |
| Cause | It would be difficult to secure an audit structure going forward, in light of the increase in audit work and the need for additional audit procedures, among other factors. |
| Outlook | The company has begun selecting candidates for a temporary accounting auditor and will promptly announce its decision once made. The company has confirmed that it will receive cooperation from 海南監査法人 regarding the handover of audit work. |
| Planned follow-up disclosure | The company will promptly announce its decision once a candidate for the temporary accounting auditor has been selected. |
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.海南監査法人 has stated that, in light of the increase in audit work and the need for additional audit procedures, among other factors, it would be difficult to secure an audit structure going forward.