A change of certified public accountant has been resolved, and a proposal to appoint a new certified public accountant will be submitted at the 28th Annual General Meeting of Shareholders scheduled for November 26, 2026. The resigning auditor is Taiyo Audit Corporation (Limited Liability), and the candidate is A&A Partners. The change aims to strengthen audit structure and ensure appropriate audit response in light of M&A and growth strategy.<\/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,"price_fetched_at":"","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":"2404","jir_company_name":"Tetsujin Holdings, Inc.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-10-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/2404-20261028-02.pdf","jir_short_summary":"A change of certified public accountant has been resolved, and a proposal to appoint a new certified public accountant will be submitted at the 28th Annual General Meeting of Shareholders scheduled for November 26, 2026. The resigning auditor is Taiyo Audit Corporation (Limited Liability), and the candidate is A&A Partners. The change aims to strengthen audit structure and ensure appropriate audit response in light of M&A and growth strategy.","jir_summary":"### Key Points of the Matter\nAt the Audit and Supervisory Committee held today, a change of certified public accountant and related matters were resolved, and the Board of Directors held the same day decided to submit the appointment of the accounting auditor to the 28th Annual General Meeting of Shareholders (scheduled for November 26, 2026). A&A Partners has been selected as the candidate for the new accounting auditor. The resigning audit firm is Taiyo Audit Corporation (Limited Liability). The reason provided is that, by comprehensively considering expertise, independence, quality control systems, audit track record, and fees, the change is intended to secure an appropriate audit framework aligned with the group's growth strategy.\n\n### Future Audit Framework and Impact\nThe term of the resigning audit firm is expected to expire on November 26, 2026. The Company plans to nominate A&A Partners as the new accounting auditor, conducting a review considering the long tenure of the previous auditor. The Audit and Supervisory Committee has judged the new arrangement to be appropriate.","jir_financial_highlights":"Unknown: Unknown (Unknown)","jir_category":"","jir_hashtags":"#TetsujinHoldings, #CertifiedPublicAccountantChange","jir_key_figures":"New candidate audit firm: A&A Partners\nResigning audit firm: Taiyo Audit Corporation (Limited Liability)\nExpected appointment date: 2026-11-26 (Scheduled date of the 28th Annual General Meeting of Shareholders)","jir_meta_title":"Tetsujin Holdings, Inc. Resolves Change of Certified Public Accountant\uff5cAGM Scheduled for November 26, 2026","jir_meta_description":"Tetsujin Holdings, Inc. resolved a change of certified public accountant at the Audit and Supervisory Committee. A&A Partners is slated as the new auditor while Taiyo Audit Corporation (Limited Liability) will resign. The AGM is scheduled for November 26, 2026, aiming to strengthen audit structure in line with the company's growth strategy.","jir_og_title":"Tetsujin Holdings, Inc. Resolves Change of Certified Public Accountant","jir_og_description":"Resolved change of certified public accountant. Candidate: A&A Partners; Resigning: Taiyo Audit Corporation (Limited Liability). AGM scheduled for 2026-11-26.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59489,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"executive_change","footnotes":""},"sector":[],"importance":[],"class_list":["post-135481","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n