Decision and Details
Consideration of an application for approval to extend the filing deadline for the semiannual report for the 54th Fiscal Year (Fiscal Year Ending March 2027)
To secure the time required to reflect the corrected figures for prior fiscal years in opening balances and other items, confirm and adjust consistency among the individual companies, sub-consolidated accounts and the company's consolidated accounts, and undergo an additional interim review by the accounting auditor, due to delays in finalizing the corrected figures for prior fiscal years
| Item | Details |
|---|---|
| Matter Covered | Consideration of an application for approval to extend the filing deadline for the semiannual report for the 54th Fiscal Year (Fiscal Year Ending March 2027) |
| Decision Date | 14 November 2026 (disclosure date) |
| Period Covered | Interim period of the 54th Fiscal Year (Fiscal Year Ending March 2027) |
| Quantity / scale | Number of correcting entries for prior fiscal years: approximately 150,000 for standalone and sub-consolidated accounts, approximately 40,000 for the company's consolidated accounts, approximately 190,000 in total; U.S. subsidiaries included in the sub-consolidation: 92; Nidec Group total: 341; share of total group revenue: 34.8% |
| Reason | To secure the time required to reflect the corrected figures for prior fiscal years in opening balances and other items, confirm and adjust consistency among the individual companies, sub-consolidated accounts and the company's consolidated accounts, and undergo an additional interim review by the accounting auditor, due to delays in finalizing the corrected figures for prior fiscal years |
| Governing Rule | Article 18-2, paragraph 1, and Article 18-2 of the Cabinet Office Ordinance on Disclosure of Corporate Affairs, etc. |
| Related previous disclosures | Securities Report for the fiscal year ended March 2026, filed on 30 September 2026 |
| Future plans | The company will provide prompt notice once it has determined whether to submit the application for an extension. If the application for approval to extend the deadline is submitted, the filing deadline will be 16 December 2026. |
Items this document does not state (4)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company needs to reflect corrected figures for prior fiscal years in the opening balances and current-period accounting, confirm consistency among the standalone accounts of each company, the sub-consolidated accounts and the company's consolidated accounts, and undergo an additional interim review by the accounting auditor. The stated reason is that finalization of the corrected figures for prior fiscal years was delayed, mainly at certain locations in North America, leaving insufficient time to complete the work.