Nidec Corporation
Notice Regarding Publication of the “Improvement Plan and Status Report”
Nidek Co., Ltd., designated as a Special Attention Stock on October 28, 2025, submitted an Improvement Plan and Status Report aimed at fundamental improvements of the internal control system to the Tokyo Stock Exchange on January 28, 2026.
Key Figures
- Date of Special Attention Stock Designation: October 28, 2025
- Unpaid Additional Customs Duties Related to FIR Company: Approx. 6.8 million USD (payment completed on December 2, 2025)
- Suspected Improper Accounting Amount in Techno Case: Approx. 10 million JPY (equivalent to approx. 200 million JPY)
AI要約
Overview of the Improvement Plan and Status Report
Following the designation of Nidek Co., Ltd. as a Special Attention Stock by the Tokyo Stock Exchange on October 28, 2025, the Company prepared and submitted an Improvement Plan and Status Report aimed at fundamentally reforming the internal control system to the Tokyo Stock Exchange on January 28, 2026. The plan is based on the findings of a third-party committee’s investigation report and an internal investigation, and it involves continuous governance and organizational culture reforms monitored over time.
Investigation Background and Future Actions
A third-party committee was established on September 3, 2025, and investigations continue regarding multiple suspected improper accounting issues, including those related to the FIR and Techno cases. Regarding FIR, unpaid additional customs duties of approximately 6.8 million USD were fully paid on December 2, 2025. In the Techno case, suspected improper accounting amounting to approximately 10 million JPY (equivalent to approx. 200 million JPY) remains under investigation. The Company plans to review and revise the improvement plan in light of the third-party committee’s findings and continuously strengthen the internal control system.
