TOKYO, Mar 23 (Pulse News Wire) – Hamai Industries LTD (6497.T) announced today that it received a resignation notice from Tohka Certified Public Accountants, who had been scheduled to replace Audit Firm Mahoroba as its auditor. As a result, the company plans to forego a resolution on the appointment of auditors at its upcoming 94th Ordinary General Meeting of Shareholders scheduled for March 24, 2026.
Tohka Certified Public Accountants cited an inability to obtain evidence regarding the valuation of inventory assets for the fiscal year ending December 2025 as the reason for their withdrawal. The firm's office is located at Tokyo, Shinjuku Kuage Ba Machi Building 1, Floor 3, Room 1-1, and its managing partners are Yoshina Rinja and Maekawa Hiroyuki.
In light of this development, Hamai Industries stated it will promptly proceed with the selection of an interim auditor. Once appointed, the company will immediately inform shareholders of the interim auditor’s identity.
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