Matsumoto Inc.
Financial Results Summary for the Fiscal Year Ending April 2026 [Japanese GAAP] (Non-Consolidated)
予定 to move accounting auditor to Kasei Audit Corporation. The appointment date of the new auditor is July 23, 2026. Disclosing the transition from the current auditor EY Shin Nihon LLC Audit Corporation whose term expires at the conclusion of the 38th Annual General Meeting of Shareholders, and the process for selecting a successor.
Key Figures
- Accounting auditor candidate: Kasei Audit Corporation
- Retiring auditor: EY Shin Nihon LLC Audit Corporation
- Appointment date: July 23, 2026 (38th Ordinary General Meeting of Shareholders)
AI要約
Background and decision
The Company resolved to change the accounting auditor at the Audit & Supervisory Board, and decided to present the matter of appointing an accounting auditor at the 38th Ordinary General Meeting of Shareholders scheduled for July 23, 2026. As the new candidate, Kasei Audit Corporation (Takahashi Osamu? [Note: original includes 者大塚貴史氏 and 河野森氏; transliterate if names uncertain]) is proposed, with the retirement date of EY Shin Nihon LLC Audit Corporation deemed uncertain prior to 1990, aiming to establish an appropriate structure in line with the term expiration of the current auditor.
Impact and outlook
The change in audit structure will be implemented after consideration of audit quality, independence, and cost levels, and is expected to be formally approved by the shareholders at the meeting. EY Shin Nihon LLC Audit Corporation’s view is without particular objections, and the Audit & Supervisory Board’s deliberations are deemed appropriate. The effective timing going forward is expected to be determined at the conclusion of the 38th Ordinary General Meeting of Shareholders.
Matsumoto Co., Ltd.
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