{"id":64085,"date":"2026-06-12T17:31:52","date_gmt":"2026-06-12T08:31:52","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4395-20260612-01_wp_basic\/"},"modified":"2026-07-12T11:55:16","modified_gmt":"2026-07-12T02:55:16","slug":"4395-20260612-01_wp_basic","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4395\/ir\/4395-20260612-01_wp_basic\/","title":{"rendered":"Notice Regarding Changes in Certified Public Accountants and Other 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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":"4395","jir_company_name":"Ac rite Corporation","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-06-12","jir_source_link":"[Placeholder]","jir_short_summary":"Notice regarding changes in certified public accountants, etc. Frontier Audit Corporation is scheduled to retire; the audit contract will be terminated and the auditor will resign within the first half of the current term. We are in the process of selecting new certified public accountants, etc., and will disclose the decision promptly once made. There is a commitment to provide a smooth handover.","jir_summary":"### Background and Current Situation\nAs the business expands, audit time increases and resources are constrained, so we have agreed to terminate the audit contract with Frontier Audit Corporation and the accounting auditor will retire within the first half of the current term. We are in the process of selecting a new certified public accountant, etc., to undertake audit assurance under the Financial Instruments and Exchange Act, and will disclose promptly once decision is made.\n\n### Future Action and Transition\nUpon retirement, Frontier Audit Corporation has secured a commitment to cooperate with the handover of audit duties. The process for selecting the new certified public accountant, etc. is underway, and will be disclosed as soon as a decision is reached. From the perspective of ensuring audit quality, priority is given to securing appropriate personnel.","jir_financial_highlights":"Scheduled retirement date of the departing certified public accountant, etc.: Date specified in writing by Frontier Audit Corporation\nOverview of the departing CPAs: Frontier Audit Corporation \/ Managing Executives Yukio Fujii, Shunsuke Sakai\nRetirement date: March 29, 2024","jir_category":"Human Resources","jir_hashtags":"#Ac rite, #IR, #JapaneseStocks","jir_key_figures":"Departing CPAs, etc.: Frontier Audit Corporation (Yukio Fujii \/ Shunsuke Sakai)\nPlanned retirement date: Date specified in writing by Frontier Audit Corporation\nNew auditor: To be decided, will be disclosed once determined","jir_meta_title":"\u3010Ac rite\u3011Notice on the Change of Certified Public Accountants, etc. | June 2026","jir_meta_description":"Ac rite Co., Ltd. announces changes in certified public accountants, etc. Sharing the retirement date, the process for deciding the new auditors, and the commitment to a handover. Ongoing selection status to be disclosed.","jir_og_title":"\u3010Ac rite\u3011Notice on the Change of Certified Public Accountants, etc.","jir_og_description":"Ac rite announces a change in the audit firm. Reports retirement date, progress on selecting the new auditor, and commitment to handover. Also references future disclosure plans.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59242,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-64085","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding Changes in Certified Public Accountants and Other Professionals - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-4395\/ir\/4395-20260612-01_wp_basic\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4395\/ir\/4395-20260612-01_wp_basic\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4395\/ir\/4395-20260612-01_wp_basic\/\",\"name\":\"Notice Regarding Changes in Certified Public Accountants and Other Professionals - 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