Optorun Co.,Ltd.
Notice Regarding Change of Certified Public Accountants
Optorun Corporation plans to propose at the 27th Annual General Meeting of Shareholders scheduled for March 26, 2026, a resolution to change the certified public accountants from Deloitte Touche Tohmatsu LLC to Moore Mirai Audit Corporation.
Key Figures
- Scheduled Change Date: March 26, 2026 (Date of the 27th Annual General Meeting of Shareholders)
- Incoming Audit Firm: Moore Mirai Audit Corporation
- Outgoing Audit Firm: Deloitte Touche Tohmatsu LLC (Appointment Date: October 26, 2010)
AI要約
Overview of Change in Certified Public Accountants
Optorun Corporation has resolved to propose at the 27th Annual General Meeting of Shareholders scheduled for March 26, 2026, a resolution to appoint Moore Mirai Audit Corporation as the new audit firm, due to the current Deloitte Touche Tohmatsu LLC's term of office expiring. The new audit firm was determined to be suitable after comprehensive consideration of the company's business expansion compatibility, expertise, independence, quality control system, and audit fees.
Background and Opinion on the Change
The current Deloitte Touche Tohmatsu LLC will conclude its term on March 26, 2026. Considering overseas expansion and business scale growth, the company conducted a comparative review of multiple audit firms and concluded that appointing Moore Mirai Audit Corporation is optimal. No particular opinions were raised by the outgoing audit firm, and the Audit & Supervisory Board has also found this judgment appropriate.
Optorun Corporation
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