The company has resolved to replace its accounting auditor firm effective February 26, 2026, at the 18th Annual Shareholders Meeting. Yamato Audit Corporation, whose term ends on that date, will be replaced by San-Yu Audit Corporation after comparative evaluation of audit implementation体制, audit policies, quality management, and audit fees.
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Summary
The company has resolved to replace its accounting auditor firm effective February 26, 2026, at the 18th Annual Shareholders Meeting. Yamato Audit Corporation, whose term ends on that date, will be replaced by San-Yu Audit Corporation after comparative evaluation of audit implementation体制, audit policies, quality management, and audit fees.
The company has recorded special losses totaling 81 million yen relating to its wholly-owned subsidiary, TwentyfourSeven Co., Ltd., due to deterioration in the subsidiary's financial condition. This includes a 10 million yen impairment loss on subsidiary equity valuation and a 71 million yen provision for business losses, both reflected in the individual financial statements for the fiscal year ending November 2025.
¥81M
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Summary
The company has recorded special losses totaling 81 million yen relating to its wholly-owned subsidiary, TwentyfourSeven Co., Ltd., due to deterioration in the subsidiary's financial condition. This includes a 10 million yen impairment loss on subsidiary equity valuation and a 71 million yen provision for business losses, both reflected in the individual financial statements for the fiscal year ending November 2025.