ID Holdings Corporation
We have identified fraudulent activity by an employee within our group — apologies and steps going forward
Fraudulent activity by an employee has been identified. We are proceeding with compensation to the affected parties and strengthening internal controls to prevent recurrence. The interim earnings announcement is planned for October 30 as previously scheduled.
Key Figures
- Amount improperly received: about 122 million yen
- Planned date for interim earnings announcement: 2027-10-30
- Ongoing investigation / undecided items: future disclosure planned
AI要約
Background and current status
One employee within the group improperly took office supplies for personal use and sold them to a purchasing contractor. It has been determined that approximately 122 million yen was improperly received. Since discovery, relevant personnel have been removed from duties, and the factual investigation continues. There have been no confirmed customer information asset leaks, and no similar incidents have been confirmed to date.
Prevention measures and response
An emergency response headquarters under the president has been established to identify causes and formulate measures to prevent recurrence. By establishing a Business Risk Management Department, we will strengthen internal controls including asset management, segregation of duties, mutual monitoring, and internal controls. Prioritizing compensation for affected customers.
ID Holdings Corporation
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