Komori
Occurring Fact7004Kanadevia CorporationMachinery

(Revised) Replacement of “(Update on Disclosed Matter) Inappropriate Conduct at Our Mukojima Plant”

Because there were deficiencies in the supporting materials attached to the interim report on inappropriate practices at the Mukoshima Plant published on 6 November 2025, the supporting materials have been replaced. There is no change to the disclosed content itself.

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(Progress on Disclosure Matter) Inappropriate Practices at Our Mukoshima Plant

Subject Entity

Kanadevia Corporation

Target Locations / Products

Our Mukoshima Plant; bridges, marine structures and chimneys

Occurrence18 August 2026 (date of replacement disclosure). The dates on which the original events occurred differ for each inappropriate practice.
Same day
Awareness or receipt of notice18 August 2026 (date of disclosure concerning deficiencies in the materials subject to replacement)
Litigation / administrative action6 November 2025 (date the interim report was submitted)
This disclosure08/18/2026
Cause

The inappropriate practices at the Mukoshima Plant resulted from the complex interaction of multiple issues, including the environment, organizational culture, management systems, employee awareness and the transfer of technical expertise. The reason for the replacement was deficiencies in some of the supporting materials.

Related procedures

Type

Submission of an interim report to the Ministry of Land, Infrastructure, Transport and Tourism

Court or authority

Ministry of Land, Infrastructure, Transport and Tourism

Company response

Investigation structure

A special investigation committee was established on 17 July 2024. A technical verification team comprising the task force and engineers was established. As outside experts, Asai Satoru (浅井知), Ohata Mitsuru (大畑充) and Kiyomiya Osamu (清宮理) were appointed.

Measures to prevent recurrence

Messages from management and briefing sessions on the investigation findings; strengthening the independence of the quality assurance organization and establishing a Quality Compliance Committee; rebuilding quality training; ensuring the implementation and auditing of recurrence-prevention measures at the Mukoshima Plant; reacquiring ISO 9001 certification and transitioning the audit system; thorough verification and recordkeeping of qualifications; pre-welding work meetings; strengthening supervision of welding operations; post-welding completion checks; preventing falsification of UT results reports and strengthening the storage and management of raw data; cross-checking inspection company reports against reports submitted to customers; strict compliance with regulations governing the timing of UT inspections; preventing falsification of MT results reports and strengthening the storage and management of raw data; requiring consultation with and formal approval from the owner and prime contractor; cross-checking material certificates for the steel used against construction plans; completing, recording and confirming coating-thickness measurements at each painting stage; making coating specifications and measurement timing visible; introducing a system to prevent falsification of coating-thickness measurement results; establishing rules for touch-up painting and remeasurement; prohibiting shipment without inspection or falsification of measurement values for production-schedule reasons; introducing a double-check system for final coating-thickness measurements

Impact on Earnings Forecast

There is no change to the disclosed content.

Outlook

For bridges and other structures currently in service, on-site checks of the structures concerned and monitoring of developments will be conducted in coordination with road administrators and in conjunction with periodic inspections and other activities. Further recurrence-prevention measures will be taken based on the existing measures. For certain projects, discussions with customers will be held, including on-site inspections.

Event that occurred
ItemDetails
Event name(Progress on Disclosure Matter) Inappropriate Practices at Our Mukoshima Plant
Date of occurrence18 August 2026 (date of replacement disclosure). The dates on which the original events occurred differ for each inappropriate practice.
Date recognized / date notice received18 August 2026 (date of disclosure concerning deficiencies in the materials subject to replacement)
Subject EntityKanadevia Corporation
Target Locations / ProductsOur Mukoshima Plant; bridges, marine structures and chimneys
CauseThe inappropriate practices at the Mukoshima Plant resulted from the complex interaction of multiple issues, including the environment, organizational culture, management systems, employee awareness and the transfer of technical expertise. The reason for the replacement was deficiencies in some of the supporting materials.
Impact on Earnings ForecastThere is no change to the disclosed content.
Type of litigation or proceedingSubmission of an interim report to the Ministry of Land, Infrastructure, Transport and Tourism
Court or authorityMinistry of Land, Infrastructure, Transport and Tourism
Date of filing / date of action6 November 2025 (date the interim report was submitted)
Investigation structureA special investigation committee was established on 17 July 2024. A technical verification team comprising the task force and engineers was established. As outside experts, Asai Satoru (浅井知), Ohata Mitsuru (大畑充) and Kiyomiya Osamu (清宮理) were appointed.
Measures to prevent recurrenceMessages from management and briefing sessions on the investigation findings; strengthening the independence of the quality assurance organization and establishing a Quality Compliance Committee; rebuilding quality training; ensuring the implementation and auditing of recurrence-prevention measures at the Mukoshima Plant; reacquiring ISO 9001 certification and transitioning the audit system; thorough verification and recordkeeping of qualifications; pre-welding work meetings; strengthening supervision of welding operations; post-welding completion checks; preventing falsification of UT results reports and strengthening the storage and management of raw data; cross-checking inspection company reports against reports submitted to customers; strict compliance with regulations governing the timing of UT inspections; preventing falsification of MT results reports and strengthening the storage and management of raw data; requiring consultation with and formal approval from the owner and prime contractor; cross-checking material certificates for the steel used against construction plans; completing, recording and confirming coating-thickness measurements at each painting stage; making coating specifications and measurement timing visible; introducing a system to prevent falsification of coating-thickness measurement results; establishing rules for touch-up painting and remeasurement; prohibiting shipment without inspection or falsification of measurement values for production-schedule reasons; introducing a double-check system for final coating-thickness measurements
OutlookFor bridges and other structures currently in service, on-site checks of the structures concerned and monitoring of developments will be conducted in coordination with road administrators and in conjunction with periodic inspections and other activities. Further recurrence-prevention measures will be taken based on the existing measures. For certain projects, discussions with customers will be held, including on-site inspections.
Items this document does not state (12)
Amount of Impact on Business PerformanceAccounting period in which recognizedPlaintiffDefendantClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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 some of the supporting materials attached to the documents published on 6 November 2025 were deficient.

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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.
(Revised) Replacement of “(Update on Disclosed Matter) Inappropriate Conduct at Our Mukojima Plant” | Kanadevia Corporation (7004) timely disclosure | Komori