Komori
Earnings6908IRISO ELECTRONICS CO.,LTD.Electrical Equipment and Precision Instruments

Notice Regarding the Establishment of a Special Investigation Committee and the Postponement of the Announcement of Financial Results for the Fiscal Year Ending March 2026

Due to the discovery of suspected improper payments and other irregularities at an overseas subsidiary, we have decided to establish a third-party committee. We have also postponed the announcement of results for the fiscal year ending March 2026 from the originally scheduled date of 8 May, and the new announcement date has not yet been determined.

Worth reading
1Immaterial
Scored from 5 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
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Wording
Avoiding a definitive answer
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Results for this period

Full year
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Items this document does not state (37)
Accounting standardsConsolidated / non-consolidatedPeriod CoveredNet SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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.

To investigate the facts of the matter, whether similar cases exist, the impact on the consolidated financial statements, the causes and measures to prevent recurrence. The announcement of results requires additional time to investigate the facts and finalize the financial results. The amount of the impact on business performance has not yet been determined.

How to read this page

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Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Establishment of a Special Investigation Committee and the Postponement of the Announcement of Financial Results for the Fiscal Year Ending March 2026 | IRISO ELECTRONICS CO.,LTD. (6908) timely disclosure | Komori