NISSO GROUP Co.,Ltd.
Notice Concerning Changes in Certified Public Accountants Due to Merger
Due to changes in certified public accountants, the audit firm conducting audits is scheduled to change from Josui Audit Corporation to SCS Josui Audit Corporation Limited Liability. The surviving audit firm after the merger will be SCS Josui Audit Corporation Limited Liability, and the disappearing audit firm will be Josui Audit Corporation.
Key Figures
- Audit firm change date: 2026-12-01 (scheduled)
- Name of surviving audit firm: SCS Josui Audit Corporation Limited Liability
- Name of disappearing audit firm: Josui Audit Corporation
AI要約
Overview of Audit Firm Change
On December 1, 2026 (scheduled), our statutory auditor, Josui Audit Corporation, is scheduled to merge with SCS Kokusai Limited Liability Audit Corporation and change its name to SCS Josui Audit Corporation Limited Liability. The current Josui Audit Corporation will be treated as the disappearing audit firm, and from December 1, 2026 onward the new audit firm will be registered as an auditor for listed companies under the Certified Public Accountants Act.
Key Points and Impact of the Structural Change
The document specifies the overview, location, names of managing partners (scheduled) and registration status of the surviving audit firm after the merger, notifying investors of continuity/changes in the audit framework. While this may result in changes to the audit assurance structure, no specific financial impact is indicated at this time.
NISSO GROUP Co.,Ltd.
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