KDDI Corporation
【KDDI】Correction of Past Financial Statements and Strengthening of Governance Measures｜June 2026
KDDI has corrected financial statements from previous fiscal years, reported in detail the discovery of fictitious revolving transactions, their causes, and measures to prevent recurrence. The company is undertaking a comprehensive review of governance and internal control frameworks.
Key Figures
- Net Sales: Unknown
- Net Income Attributable to Owners of Parent: Unknown
- Total Assets: Unknown
AI要約
Financial Statement Corrections and Details
KDDI has revised the financial summaries for the fiscal year ending March 2026 and earlier periods, discovering the existence of fictitious revolving transactions affecting revenue and net income. The total correction amount is approximately 246.1 billion yen, significantly impacting past performance figures. The causes are attributed to improper transactions and inadequate management in the advertising agency business, leading to investigations and the implementation of preventive measures.
Preventive Measures and Future Initiatives
KDDI is strengthening its governance framework, enhancing internal audits, and rigorously managing subsidiaries. Specific actions include establishing risk review and risk management committees, enforcing separation of authorities, enhancing internal reporting systems, and creating a company-wide financial information management and governance promotion headquarters. These measures will be implemented within FY2026 with ongoing monitoring.
KDDI Corporation
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