www.banners.jp/ir/2021/20210513_3.pdf

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公認会計士等の異動に関するお知らせ

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May 18, 2026, 05:15 AM

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This document informs that Baners Inc. has decided to change its certified public accountants at the upcoming 72nd Annual General Meeting of Shareholders scheduled for June 29, 2021. The new auditor will be Jonan Certified Public Accountant Office, chosen due to their familiarity with the company's business and environment, ensuring the maintenance of an appropriate audit system. The decision to replace the current auditor, Motowa Audit Corporation, was prompted by the intention of key accountants to leave, which could jeopardize the quality of audits. Therefore, the selection of a new auditor was deemed necessary to ensure effective and efficient audit operations.

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