Iriso Electronics Co., Ltd.
Notice of Receipt of Third-Party Committee Investigation Report
Received an investigation report from a third-party committee. Based on the report, corrections to the financial summary for the fiscal year ended March 2026 and prior fiscal years will be disclosed by September 30, 2026. The securities report will also be submitted and amended by the same date. Measures to prevent recurrence will be announced later.
Key Figures
- Planned date for correction disclosure of financial summary: September 30, 2026
- Extension of securities report submission deadline: September 30, 2026
- Receipt of investigation report: Completed
AI要約
Overview and Background
A third-party committee was established to investigate suspicions regarding inappropriate monetary payments by an overseas subsidiary, and the investigation has been carried out. Today, the Company received the committee's investigation report. Portions of the report will be disclosed selectively from the standpoint of personal information protection, etc.
Impact on Financial Reporting and Future Plans
Based on the investigation report, corrections to the financial summary for the fiscal year ended March 2026 and financial summaries for prior fiscal years are planned to be disclosed by September 30, 2026. Approval has been obtained to extend the submission deadline for the securities report for the fiscal year ended March 2026, and submission and filing of the amended report are expected to be completed by the same date.
Iriso Electronics Co., Ltd.
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