www.ktbo.co.jp/wp-content/uploads/3a9121f6069a3b9c471d1cfca85e5ba3-1.pdf

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株式会社北紡 会計監査人の異動及び一時会計監査人の選任に関するお知らせ

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This document informs about the change of the accounting auditor and the appointment of a temporary accounting auditor at Kitabo Co., Ltd. On July 28, 2025, the current auditor, Forvis Mazars Japan LLC, notified the company that it would not continue the audit contract. The audit committee resolved to appoint Kayo Audit Corporation as the temporary auditor due to its understanding and expertise in the company's new cryptocurrency-related business. The company emphasizes its commitment to maintaining and strengthening a transparent management system in the future.