Fraudulent activity by an employee has been identified. We are proceeding with compensation to the affected parties and strengthening internal controls to prevent recurrence. 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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.","jir_summary":"### Background and current status\nOne 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.\n\n### Prevention measures and response\nAn 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.","jir_financial_highlights":"Amount of improperly received funds: about 122 million yen (unknown)\nPlanned date for interim earnings announcement: 2027 October 30 (unknown)","jir_category":"","jir_hashtags":"#notImageSelfStockBuyback butImproperAct, #EffortsToStrengthenInternalControls","jir_key_figures":"Amount improperly received: about 122 million yen\nPlanned date for interim earnings announcement: 2027-10-30\nOngoing investigation \/ undecided items: future disclosure planned","jir_meta_title":"\u3010ID Holdings\u3011Employee Fraud Discovered and Measures to Prevent Recurrence | 2026-09-15","jir_meta_description":"ID Holdings discloses employee fraud. Outlines current investigation status, approach to customer compensation, and internal control enhancements as prevention. Interim earnings scheduled as planned for October 30.","jir_og_title":"ID Holdings Employee Fraud Discovered and Measures to Prevent Recurrence","jir_og_description":"ID Holdings discloses employee fraud. Explanations of compensation and prevention measures. Interim earnings scheduled as planned for October 30.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":56983,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"general_ir","footnotes":""},"sector":[],"importance":[],"class_list":["post-114180","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n