Koito Manufacturing Co., Ltd.
【Koito Manufacturing Co., Ltd.】Notice of Change in Certified Public Accountant ｜ June 2026
Koito Manufacturing Co., Ltd. has decided to change its certified public accountant from Ark Limited Liability Audit Corporation to Deloitte Touche Tohmatsu Limited on June 26, 2026. The new accounting firm was selected based on its global framework and expertise.
Key Figures
- Date of Change in Certified Public Accountant: June 26, 2026
- New Audit Firm: Deloitte Touche Tohmatsu Limited
- Retiring Audit Firm: Ark Limited Liability Audit Corporation
AI要約
Change in Certified Public Accountant
Koito Manufacturing Co., Ltd. has resolved to change its certified public accountant from Ark Limited Liability Audit Corporation to Deloitte Touche Tohmatsu Limited on June 26, 2026. The new audit firm was deemed suitable considering its global audit framework, expertise, independence, and quality control system. The retiring audit firm has been conducting audits since 2009, and there have been no disagreements or issues in the past three years.
Background and Future Outlook
The Board of Auditors considers the current auditor's audit to be appropriate, but has selected a new accounting firm at the expiration of the long-term term. Going forward, the company aims to maintain an appropriate audit system and enhance corporate credibility.
Koito Manufacturing Co., Ltd.
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