Recording of extraordinary income and extraordinary loss
IRISO ELECTRONICS CO.,LTD. and the Company's overseas subsidiaries (names not disclosed)
Akita Plant and the Company's overseas subsidiaries (names not disclosed)
Recognition of a subsidy for the Akita Plant and special investigation expenses associated with an investigation into suspected improper payments and other matters involving overseas subsidiaries
Extraordinary income: ¥1,404 million; extraordinary loss: ¥1,334 million
Consolidated financial results for the fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
Reflected in the "Earnings Summary for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated)," dated 30 September 2026
Related procedures
Investigation by a third-party committee comprising external independent experts
Company response
A third-party committee comprising external independent experts was established. Announced in a notice dated 27 April 2026
| Item | Details |
|---|---|
| Event name | Recording of extraordinary income and extraordinary loss |
| Subject Entity | IRISO ELECTRONICS CO.,LTD. and the Company's overseas subsidiaries (names not disclosed) |
| Target Locations / Products | Akita Plant and the Company's overseas subsidiaries (names not disclosed) |
| Cause | Recognition of a subsidy for the Akita Plant and special investigation expenses associated with an investigation into suspected improper payments and other matters involving overseas subsidiaries |
| Amount of Impact on Business Performance | Extraordinary income: ¥1,404 million; extraordinary loss: ¥1,334 million |
| Accounting period in which recognized | Consolidated financial results for the fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | Reflected in the "Earnings Summary for the Fiscal Year Ended March 2026 [Japanese GAAP] (Consolidated)," dated 30 September 2026 |
| Type of litigation or proceeding | Investigation by a third-party committee comprising external independent experts |
| Investigation structure | A third-party committee comprising external independent experts was established. Announced in a notice dated 27 April 2026 |
Items this document does not state (16)
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.Because a subsidy for the Akita Plant was recorded as extraordinary income. In addition, special investigation expenses associated with a third-party committee investigation into suspected improper payments and other matters involving overseas subsidiaries were recorded as an extraordinary loss.