Change in Accounting Auditor
YAMATO INTERNATIONAL INC. (filing company)
The decision was made because, considering that the audit engagement with the current accounting auditor has continued for an extended period, an audit from a fresh perspective could be expected, and Avanti Audit Corporation was deemed suitable after a comprehensive assessment of its expertise, independence, quality control framework and the reasonableness of its audit fees, among other factors.
The matter of appointing an accounting auditor will be submitted to the 80th annual general meeting of shareholders scheduled for 20 November 2026, and at the conclusion of that meeting, the accounting auditor will change from Deloitte Touche Tohmatsu LLC to Avanti Audit Corporation.
| Item | Details |
|---|---|
| Event name | Change in Accounting Auditor |
| Date of occurrence | 20 November 2026 (scheduled; at the conclusion of the 80th annual general meeting of shareholders) |
| Date recognized / date notice received | 9 October 2026 (the Audit & Supervisory Board resolved the change, and the Board of Directors resolved to submit the matter to the general meeting of shareholders) |
| Subject Entity | YAMATO INTERNATIONAL INC. (filing company) |
| Cause | The decision was made because, considering that the audit engagement with the current accounting auditor has continued for an extended period, an audit from a fresh perspective could be expected, and Avanti Audit Corporation was deemed suitable after a comprehensive assessment of its expertise, independence, quality control framework and the reasonableness of its audit fees, among other factors. |
| Outlook | The matter of appointing an accounting auditor will be submitted to the 80th annual general meeting of shareholders scheduled for 20 November 2026, and at the conclusion of that meeting, the accounting auditor will change from Deloitte Touche Tohmatsu LLC to Avanti Audit Corporation. |
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The reasons the company gives
The company's own explanation, not something inferred from the numbers.The decision was made because the audit engagement with the current accounting auditor has continued for an extended period, and Avanti Audit Corporation was deemed suitable after a comprehensive assessment of its expertise, independence, quality control framework and the reasonableness of its audit fees, in expectation of an audit from a fresh perspective.