Resolution on changes of certified public accountants, etc. Since the term of the current statutory audit firm Tohou Audit Corporation will expire, Hikari Auditing Corporation is appointed as the new audit firm. The change is scheduled for September 29, 2026.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3469","jir_company_name":"Dual Tap Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-08-26","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/3469-20260826-01.pdf","jir_short_summary":"Resolution on changes of certified public accountants, etc. Since the term of the current statutory audit firm Tohou Audit Corporation will expire, Hikari Auditing Corporation is appointed as the new audit firm. The change is scheduled for September 29, 2026.","jir_summary":"### Background and Decision\nBased on the Audit Committee\u2019s resolution, the Company will retire the current certified public accountants, Tohou Audit Corporation, as of September 29, 2026, when their term expires. To establish an audit framework capable of supporting future business expansion and considering cost, it was decided to appoint Hikari Auditing Corporation as the candidate for certified public accountants. This decision takes into account the candidate\u2019s registration status, overall suitability, independence, quality control framework, and audit remuneration.\n\n### Future Structure and Impact\nThe new auditor will be officially appointed after the conclusion of the 20th Ordinary General Meeting of Shareholders. While the current auditor\u2019s retirement maintains the adequacy of the audit framework at present, it has been re-evaluated to ensure appropriate audit responses and cost-effectiveness in light of future business expansion. The Audit Committee deems the appointment of the new audit firm to be appropriate.","jir_financial_highlights":"Unknown: Unknown (Unknown)","jir_category":"","jir_hashtags":"#OurIRInfo, #AuditFirmChange, #AuditResponse","jir_key_figures":"Planned retirement\/appointment date: 2026-09-29\nNew auditor candidate: Hikari Auditing Corporation\nRetiring certified public accountants, etc.: Tohou Audit Corporation \/ Yuji Koyama, Yuki Ishida","jir_meta_title":"\u3010Dual Tap Co., Ltd.\u3011Notice of Changes in Certified Public Accountants, etc. | September 2026","jir_meta_description":"Dual Tap Co., Ltd. resolves to change its auditing firm. Due to the expiration of the current audit firm\u2019s term, Hikari Auditing Corporation is planned to be appointed as the new independent auditor. Details such as appointment date will be disclosed separately.","jir_og_title":"Notice of Changes in Certified Public Accountants, etc.","jir_og_description":"Dual Tap changes its auditing firm. Hikari Auditing Corporation is appointed as the new certified public accountants, with disclosure of the retirement of the current audit firm upon term expiration and the appointment schedule.","jir_og_image_url":"\/assets\/og\/company-executive_change.jpg","jir_chart_data_collection":"[]","ir_related_company":60339,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"executive_change","footnotes":""},"sector":[],"importance":[],"class_list":["post-107228","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n