Nidec Corporation
Notice on Progress of Efforts to Resolve the Disclaimer of Opinion
As of September 30, 2026, the Company reports the status of responses to the matters that led to the disclaimer of opinion and the outlook for submitting corrected reports. The latter part states that additional verification procedures, digital forensics, and re-evaluation of asset impairment and affiliated company valuations remain to be carried out and will continue to be addressed.
Key Figures
- 77 people: Total candidates for signing management confirmation letters and candidates for reassignment (as of September 30; includes 5 domestic executives, 8 overseas executives, 23 domestic employees, and 41 overseas employees)
- 50 sites: Number of target sites
- October 27: Scheduled completion date for procedures (planned date shown)
AI要約
Summary of Situation
As of September 30, 2026, the Company continues to address the matters that formed the basis for the disclaimer of opinion. We are conducting stakeholder analysis, assessing the suitability of candidates to succeed accounting managers, implementing reassignments based on the third-party committee's investigation results, and progressing consultations with the auditor. Outstanding matters cover 77 people (approx. 50 sites), and procedures are scheduled to be completed by October 27, 2026.
Outlook and Challenges
From October 2026 onward, we will expand additional procedures such as enhanced screening and digital forensics. The final audit completion date and timing for submission of corrected reports are TBD, and further procedures may be required depending on the auditor's assessment. While improvements to the internal control system are underway, we will continue to prioritize resolving outstanding matters and obtaining an audit opinion.
Nidec Corporation
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