Iriso Electronics (6908) · RiskWorsenedLatest Earnings presentation (2026-10-09): "Advanced"
Remittance Fraud Loss at an Overseas Subsidiary
First written in FY2025-H1. 4 of 10 entries say "Advanced", first in 2026-09-30. Latest entry: 2026-10-09.
10entries
3years
8from disclosures
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Same theme, other companies
Extraordinary Loss Due to International Remittance FraudA theme 21 companies write about · 21 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Advanced".
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Showing 14 of the 21 companies compared. The sentences above are computed from all 21.Full recordFilings, disclosures and news, newest first
- FY2026WorsenedAnnual report
「It was determined that there had been improper payments at 2 overseas subsidiaries, delays in financial closing and audits at overseas subsidiaries, premature recognition of sales at overseas subsidiaries for the fiscal years ended March 2023 and March 2024, errors in other accounting treatments, and issues relating to quality control and quality assurance at the Company, among other matters.」
The scope of improper conduct expanded from the remittance fraud losses at an overseas subsidiary that came to light in the previous fiscal year to improper payments at multiple overseas subsidiaries, delays in financial closing and audits, premature recognition of sales and quality issues. - FY2025-H1MaterialisedAnnual report
「Remittance fraud loss at an overseas subsidiary － ¥35 million」
A special loss of ¥35 million was recorded due to remittance fraud at an overseas subsidiary, marking the first disclosure of cash-management and fraudulent-remittance risks at an overseas subsidiary as an actual loss.