DKK Co., Ltd.
Notice of Establishment of a Special Investigation Committee
A Special Investigation Committee composed of three external experts has been established to examine the facts and impact related to the valuation of inventories and related accounting treatments for the 2025 fiscal year and ensuing periods, and to implement measures to prevent recurrence. Publication of the investigation results will follow.
Key Figures
- Inventory valuation loss amount: Unknown
- Applicable periods: 2025 fiscal year ending March 2025, 2025 fiscal year ending September 2025
- Investigation body: Three external experts
AI要約
Overview of the Establishment of the Special Investigation Committee
At the meeting of the Board of Directors on September 16, 2026, the Company resolved to establish a Special Investigation Committee comprised of three external experts with no conflicts of interest. This matter relates to the valuation of inventories of certain products and work-in-progress and related accounting treatments for the fiscal years ending March 2025 and September 2025.
Purpose of the Investigation and Future Schedule
The purpose of the investigation is to examine the facts and appropriateness of the accounting treatment related to the above discrepancies, quantify the impact on the consolidated financial statements, provide recommendations for cause analysis and preventive measures, and conduct any necessary investigations. In the future, the Company will disclose the results of the Special Investigation Committee as soon as they are received, and will fulfill its accountability to shareholders and investors.
Electric Industry Co., Ltd.
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