Galilei Holdings Co.Ltd.

6420.T
Specialty Industrial Machinery
2026/08/21 Updated
Market Cap: $877.5M (¥139.5B)
Stock Price: $21.89 (¥3,480)
Exchange Rate: 1 USD = ¥158.98

Notice of Certified Public Accountant Transition | May 2026

Galilei Corporation has resolved to change its Certified Public Accountants at the Ordinary General Meeting of Shareholders for the 75th Term scheduled for June 26, 2026. PwC Japan LLC is scheduled to be appointed as the new accounting auditor.

Importance:
Page Updated: May 22, 2026
IR Disclosure Date: May 22, 2026

Key Figures

  • Scheduled transition date: 2026-06-26
  • Joining year of departing Certified Public Accountant: 1992
  • Candidate audit firm: PwC Japan LLC

AI要約

About the Transition of Certified Public Accountants

Galilei Corporation resolved to change its Certified Public Accountants at the Audit & Supervisory Committee meeting held on May 21, 2026. The transition is scheduled for June 26, 2026, and the reason for selecting PwC Japan LLC as the new accounting auditor is that it was deemed most suitable in terms of independence, expertise, and quality management systems. The departing audit firm is Deloitte Tohmatsu LLC, and the change is due to the expiration of the term.

Future Schedule and Impact

The formal approval of the transition is planned to be completed at the Shareholders' Meeting in June 2026. While the transition is expected to refresh audit perspectives and systems, it does not directly impact financial statements or business performance. Investors are likely to focus on the reliability and audit quality improvements resulting from the change in the audit system.

This page uses AI to summarize IR materials from TDnet. Please refer to the original document for investment decisions.

Galilei Corporation

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