Announces the CPA replacement due to the internal
reorganization of the accounting firm
Date of events
2022/03/10
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution (Date of
occurrence of the event):2022/03/10
2.Name of the original accounting firm:Deloitte & Touche
3.Name of the original CPA 1:Jui Na, Chang
4.Name of the original CPA 2:Yi Lung, Chou
5.Name of the new accounting firm:Deloitte & Touche
6.Name of the new CPA 1:Chun Ming, Hsueh
7.Name of the new CPA 2:Yi Lung, Chou
8.Reason for the replacement:The internal reorganization
of the accounting firm.
9.Specify whether the company or the original CPA decided
to terminate or discontinue the appointment:No.
10.The date the company notified or was notified by the CPA
about the termination:2022/03/01
11.Were there adjustments to or suggestions on major internal
control improvement matters in financial report that have been
filed or are being prepared in the last 2 fiscal years:NA
12.Was there any divergence in opinion between the Company
and the original CPA concerning above adjustments or
suggestions? (If so, please specify.):NA
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.):NA
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:NA
15.Any other matters that need to be specified:None.
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Kura Sushi Asia Co. Ltd. published this content on 10 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 March 2022 07:12:07 UTC.
KURA SUSHI ASIA CO., LTD. is a Taiwan-based company that operates chain kaiten sushi with the brand name Kura Sushi. The main products are sushi. The Company is mainly engaged in the operation of Japanese-style kaiten sushi chain restaurant brands, providing consumers with Japanese sushi, pastas, desserts and beverages. The Company also develops various types of products such as sushi and side dishes, such as ramen noodles, udon noodles, and desserts.