Change of Certified Public Accountants, etc.
SAKAI Holdings CO.,LTD. Scheduled to change from Chubu Sogo Audit Corporation to Isuzu Audit Corporation.
Accounting Auditor
The term of office of the current Chubu Sogo Audit Corporation is scheduled to expire when the 36th annual general meeting of shareholders, scheduled for 18 December 2026, concludes, and the company comprehensively considered the audit services appropriate to its business scale and operations, the appropriateness of audit fees and other factors.
The proposal, titled “Election of an Independent Auditor,” will be submitted to the 36th annual general meeting of shareholders scheduled for 18 December 2026, and the change is scheduled to take place following approval at the annual general meeting.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 18 December 2026 (scheduled; the change is scheduled to take effect when the 36th annual general meeting of shareholders concludes) |
| Date recognized / date notice received | 13 November 2026 (the date on which the Audit & Supervisory Board and Board of Directors resolved the change and submission of the proposal) |
| Subject Entity | SAKAI Holdings CO.,LTD. Scheduled to change from Chubu Sogo Audit Corporation to Isuzu Audit Corporation. |
| Target Locations / Products | Accounting Auditor |
| Cause | The term of office of the current Chubu Sogo Audit Corporation is scheduled to expire when the 36th annual general meeting of shareholders, scheduled for 18 December 2026, concludes, and the company comprehensively considered the audit services appropriate to its business scale and operations, the appropriateness of audit fees and other factors. |
| Outlook | The proposal, titled “Election of an Independent Auditor,” will be submitted to the 36th annual general meeting of shareholders scheduled for 18 December 2026, and the change is scheduled to take place following approval at the annual general meeting. |
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.In addition to the expiration of the current audit corporation’s term of office, the company comprehensively considered the audit services appropriate to its business scale and operations, the audit corporation’s expertise, independence and quality control framework, and the appropriateness of audit fees, and determined that Isuzu Audit Corporation was suitable.