TOSEI CORPORATION announced on Feb, 25 2026 that Shinsoh Audit Corporation issued an unqualified opinion on its consolidated financial statements for the year ended Nov, 30 2025 and confirmed the effectiveness of the group’s internal control over financial reporting.

The external auditors stated that the company’s statements “present fairly, in all material respects, the financial position … in conformity with International Financial Reporting Standards,” while also noting that management’s assessment found no material weaknesses in internal controls.

The audit covered Tosei’s consolidated results, including six real-estate related business segments, and reviewed company-level and process-level controls across significant subsidiaries.

No material misstatements or control deficiencies were identified, and the auditors highlighted that a previously approved 2-for-1 share split became effective on Dec, 1 2025.

Management reiterated its responsibility for maintaining sound financial reporting processes and disclosed that internal controls were assessed in line with Japanese standards issued by the Business Accounting Council.