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

Notice Regarding Receipt of the Investigation Report from the Independent Committee

The Company received an investigation report from the independent third-party committee that had been investigating inappropriate monetary payments by overseas subsidiaries and other matters, accounting treatment, and quality and inspection issues. Based on the findings, it plans to disclose its financial results for the fiscal year ending March 2026 and correct its prior-period financial results on 30 September.

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Results for this period

Results for this period
ItemDetails
Items this document does not state (38)
Fiscal Period ClassificationAccounting 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

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The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company had established an independent third-party committee to investigate suspicions regarding inappropriate monetary payments and other matters at an overseas subsidiary, as well as whether there were any accounting, quality or inspection issues that subsequently came to light.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Receipt of the Investigation Report from the Independent Committee | IRISO ELECTRONICS CO.,LTD. (6908) timely disclosure | Komori