Wel-Dish.Incorporated [2901.T]
TOKYO, May 14 (Pulse News Wire) – Wel-dish.incorporated (2901.T) announced today that its accounting firm, Touko Certified Public Accountants, would resign effective May 14, 2026. The resignation follows receipt of an interim review report indicating insufficient evidence to conclude on the half-yearly consolidated financial statements for the fiscal year ending August 2026.
According to the company, Touko Certified Public Accountants was appointed on June 27, 2025. However, due to ongoing internal investigations into corporate processes and legal compliance initiated on April 22, 2026, the firm concluded that maintaining adequate internal controls for financial reporting was unfeasible, leading to the decision to terminate their contract.
Both Touko Certified Public Accountants and the audit committee did not express any particular opinions regarding the circumstances leading to the resignation. The company stated that it has begun selecting a temporary successor and will promptly inform stakeholders once a decision is made.
Additionally, Touko Certified Public Accountants confirmed their willingness to assist with the transition of auditing duties.
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