Zensho Holdings Co., Ltd.
Notice of Change of Certified Public Accountant | May 8, 2026
Zensho Holdings is scheduled to appoint EY ShinNihon LLC as the new statutory audit firm at the 44th Ordinary General Meeting of Shareholders on June 26, 2026. This decision follows the expiration of the term of the current auditor, PwC Japan LLC.
Key Figures
- Appointment date of outgoing certified public accountant: June 21, 2011
- Scheduled change date: June 26, 2026
- Location of outgoing certified public accountant: 1-1-1 Otemachi, Chiyoda-ku, Tokyo
AI要約
Change of Audit Firm
Zensho Holdings plans to appoint EY ShinNihon LLC as the statutory audit firm at the 44th Ordinary General Meeting of Shareholders scheduled for June 26, 2026. This represents a change from PwC Japan LLC, which has served as the audit firm for an extended period. The new auditor, EY ShinNihon LLC, was selected based on considerations of expertise, independence, and quality control. PwC Japan LLC, the outgoing auditor, has been responsible since June 21, 2011. This change is part of a review of the management environment and audit system.
Future Plans and Background
Reflecting on the length of the audit period and the management environment, the Audit & Supervisory Committee has selected EY ShinNihon LLC as the new candidate for the certified public accountant. There are no particular comments or concerns about the outgoing PwC Japan LLC, and the validity of their audits has been confirmed. The formal change will be executed after the resolution at the shareholders' meeting on June 26, 2026.
Zensho Holdings Co., Ltd.
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