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Default4395Accrete Inc.

Accrete Appoints Interim Auditor Following Termination of Previous Contract

– Accrete Inc. (4395.T) resolved at today’s audit committee meeting to appoint Audit Firm Aria as its interim auditor based on provisions of the Companies Act and Financial Instruments and Exchange Law.

The decision follows the termination of the auditing contract with Frontier Audit Firm effective June 12, 2026. Audit Firm Aria, located at Tokyo, Minato Ku Hamamatsuchou 1-30-5 Hamamatsucho Square, was selected due to their suitability for Accrete's industry, business scale, and operations, as well as favorable conditions related to quality management, independence, expertise, and audit fees. The firm’s executives include Mr.

Shuujun Moriki and Mr. Yasuyuki Yamazato. The audit committee deemed the appointment appropriate, ensuring continuous and uninterrupted auditing processes while maintaining high standards of governance and oversight.

PDFOriginal disclosureTDnet filing · Japanese · 16:30 JSTView original ↗
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