Worth reading
27Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Appointment of a Temporary Accounting Auditor
Subject Entity
ヤマト モビリティ & Mfg.株式会社 (filing company)
Occurrence7 July 2026
This disclosure07/07/2026
Cause
The resignation of Kainan Audit Corporation
| Item | Details |
|---|---|
| Event name | Appointment of a Temporary Accounting Auditor |
| Date of occurrence | 7 July 2026 |
| Subject Entity | ヤマト モビリティ & Mfg.株式会社 (filing company) |
| Cause | The resignation of Kainan Audit Corporation |
Items this document does not state (21)
Date recognized / date notice receivedTarget Locations / ProductsAmount of Impact on Business PerformanceAccounting period in which recognizedImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure
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.The Company states that it made the appointment following a comprehensive assessment of the auditor's expertise, independence, audit quality, appropriateness of its audit plan and audit structure, its ability to conduct accounting audits properly and appropriately, audit fees and other factors in light of Kainan Audit Corporation's resignation and the Company's business scale.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.