Nippon Air conditioning Services Co., Ltd.

4658.T
Specialty Business Services
2026/09/25 10:48 Updated
Market Cap: $365.1M (¥57.5B)
Stock Price: $10.53 (¥1,659)
Exchange Rate: 1 USD = ¥157.48

Notice: Notice Regarding Recurrence Prevention Measures for Employee Misconduct and Responsibility for Management Oversight

Discloses follow-up measures to prevent recurrence and improvement of recognition regarding management oversight after employee misconduct. Includes specific recurrence prevention measures, enhanced monitoring, internal training and hotline improvements, voluntary forfeiture of executive compensation, disciplinary procedures for involved employees, and notes that financial impact is currently minimal.

Importance:
Page Updated: September 25, 2026
IR Disclosure Date: September 25, 2026

Key Figures

  • President and CEO voluntarily forfeiting 10% of monthly compensation for two months from October 2026
  • Two Executives (Executive Officers) voluntarily forfeiting 5% of monthly compensation for two months from October 2026
  • One Senior Executive Officer voluntarily forfeiting 5% of monthly compensation for one month from October 2026

AI要約

Implementation of Recurrence Prevention Measures and Strengthening of Governance

In response to the misconduct, the company discloses a recurrence prevention plan centering on organizational culture restructuring, enhancement of management philosophy understanding, strengthened monitoring and checks, reinforced internal training, and improved reporting lines. Also includes strengthened control of calibration equipment, increased transparency in handling third-party issued certificates, and deployment of alert functions to ensure equipment reliability and full compliance with contracts.

Management Responsibility, Disciplinary and Compensation Measures

Following deliberation by the Management Responsibility Review Committee, including external directors, partial voluntary forfeiture of executive compensation will be implemented. The President and CEO will forgo 10% of monthly compensation for two months; two Managing Executive Officers will forgo 5% for two months; one Senior Executive Officer will forgo 5% for one month. Disciplinary actions for involved employees are in progress by the Disciplinary Committee.

This page uses AI to summarize IR materials from TDnet. Please refer to the original document for investment decisions.

Nippon Air conditioning Services Co., Ltd.

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