Nidec Corporation
Notice Regarding Publication of the “Revised Improvement Plan and Status Report”
Nidek Co., Ltd. published the Revised Improvement Plan and Status Report on April 27, 2026. Based on the investigation report by the third-party committee and internal investigations, the impact amount of the prior period financial statement restatements will be disclosed once confirmed.
Key Figures
- Cumulative Impact of Prior Period Financial Statement Restatement (Net Income): ▲160.7 billion yen
- Expected Unpaid Additional Tariffs Related to FIR Corporation (Including Interest): Approximately 11.14 billion yen
- Planned Additional Tariff Payment Amount: Approximately 1.1 billion yen
AI要約
Regarding the Publication of the Revised Improvement Plan and Status Report
Nidek Co., Ltd. revised the Improvement Plan and Status Report submitted on January 28, 2026, and submitted the revised version to the Tokyo Stock Exchange on April 27, 2026. This revision reflects the progress of corrective actions based on the investigation report by the third-party committee and internal investigation findings. The impact amount related to prior period financial statement restatements has not yet been finalized and will be appropriately disclosed once determined.
Overview of Investigation Results and Impact Amounts
The investigation report by the third-party committee and internal investigations revealed suspicions of inappropriate accounting treatment affecting prior consolidated financial statements. The cumulative impact is expected to amount to a negative 160.7 billion yen in net income. Additionally, investigations are ongoing regarding approximately 11.14 billion yen (including interest) of unpaid additional tariffs related to FIR Corporation and other tax issues. These impacts are considered limited, and further corrective measures and ongoing monitoring will be implemented.
Nidek Co., Ltd.
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