Source disclosure: February 13, 2026

Headwaters Co.,Ltd [4011.T]

TOKYO, Feb 13 (Pulse News Wire) – Headwaters Co.,ltd (4011.T) resolved during its audit committee meeting held , to appoint a new auditor for the upcoming 21st regular shareholders’ meeting scheduled for March 27, 2026. The board of directors also decided to propose the appointment of the new auditor at the annual general meeting.

The new auditor, Taiyou Certified Public Accountants, will take office on March 27, 2026. The firm's selection was based on its suitability for the company’s scale, expected fresh perspectives, and strong credentials in professionalism, independence, and quality control.

The outgoing auditor, Koyo Certified Public Accountants, which has served since March 28, 2025, did not object to the decision. The audit committee agreed to terminate Koyo's contract and select Taiyou as the replacement due to considerations of appropriate auditing scope and costs compared to other firms.

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