Nidec Corporation
Notice Regarding Disclosure of the Financial Summary for the Fiscal Year Ended March 2026 Exceeding 50 Days After the Fiscal Year-End
Explains that the delay beyond 50 days after the fiscal year-end in disclosing the financial summary was due to a third-party committee investigation and consideration of corrections to consolidated financial statements. The company states it will aim to disclose within 45 days after the fiscal year-end going forward and pledges to strengthen internal controls to prevent recurrence.
Key Figures
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AI要約
Delay in Financial Disclosure and Causes
This notice explains that disclosure of the financial summary for the fiscal year ended March 2026 exceeded 50 days after the fiscal year-end. Following the results of a third-party committee investigation, it required appropriate time to perform examinations including corrections to prior-period financial statements, assessment of factors affecting the fiscal year ended March 2026, determination of the need for additional impairment recognition for goodwill and fixed assets, and confirmation of consequential impacts on income taxes and other related matters.
Future Disclosure and Recurrence Prevention
Regarding future disclosures, the company will strengthen internal management systems and accounting governance and endeavor to disclose within 45 days after the fiscal year-end. The company also offers apologies to shareholders, investors and other stakeholders and commits to ensuring timely and appropriate information disclosure.
Nidec Corporation
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