TOKYO, Mar 27 (Pulse News Wire) – Baby Calendar Inc. (7363.T) received notice from its auditor, Touko Certified Public Accountants, stating their intention to resign effective immediately following the continuation meeting of the 35th Ordinary General Meeting of Shareholders held.
Touko Certified Public Accountants was appointed on March 28, 2025, and had conducted a review report on the interim financial statements for the fiscal period ending December 2025 without noting any significant issues. However, they informed the company that due to anticipated increases in audit workload, they would be stepping down. The Audit Committee deemed the reasons for the resignation reasonable. The company is currently in the process of selecting a successor and will promptly announce the decision once made. Additionally, the firm is addressing the need for temporary accounting oversight during the transition period.
Regarding future developments, the special investigation committee's report is expected to be compiled by the end of March 2026. Upon receipt, Baby Calendar Inc. plans to disclose the findings swiftly. The tentative release date for the December 2025 earnings announcement remains undetermined but will be communicated promptly upon confirmation. Any further updates related to this matter will be disclosed in a timely manner.
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