Annual Securities Report — FY2025
What IRISO ELECTRONICS CO.,LTD. reported for the period from 2025-04-01 to 2026-03-31.
Filed 2026-09-30View the original on EDINET
How much it says
68Detailed
What moved here
30named for the first time
Its own wording
63terms
Which filing this is
33/ 33newest
No officer data yetThis company's filings have not been read for officers yet. Nothing is missing from the filings — the roster simply has not been extracted.
The gist
An investigation by a third-party committee, initiated by疑義 over improper payments and other issues at an overseas subsidiary, identified improper payments, delays in the preparation of financial statements and audits, premature revenue recognition, and problems with quality control and quality assurance, among other matters, and the company has set out measures to prevent recurrence.
Komori's summary of this document, not the document's own words.68Detailed
How much this filing saysA weighted roll-up of 11 rubric dimensions, each scored from a fixed set of questions asked against this filing — built only from the 33 this document could answer. It measures how specific the disclosure is, not whether the company is doing well. Derived from the data, not editorial.
76
Very detailed
100
Very detailed
100
Very detailed
38
Thin
0
Almost nothing
100
Very detailed
68
Detailed
69
Detailed
53
Typical
55
Typical
50
Typical
R&D spend15億円Money spent making new things.
Cash left over54億円Cash from the business, less what went into equipment.
Spent on equipment56億円Plants, machines — things meant to last.
Employees2,842Headcount at the end of this period.
How to read this page
This is not the documentIt is Komori's reading of the filing submitted to EDINET. The original is linked above.
The score is not a verdictIt measures how specific the disclosure is. It says nothing about results or where the share price goes.
When it updatesContent lands once the filing has been read through. Right after submission, the summary can still be empty.