{"id":123795,"date":"2026-09-28T16:15:34","date_gmt":"2026-09-28T07:15:34","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/6908-20260928-01_wp_disclosure_update\/"},"modified":"2026-09-28T16:15:34","modified_gmt":"2026-09-28T07:15:34","slug":"6908-20260928-01_wp_disclosure_update","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-6908\/ir\/6908-20260928-01_wp_disclosure_update\/","title":{"rendered":"Notice of Receipt of Third-Party Committee Investigation Report"},"content":{"rendered":"<p>Received an investigation report from a third-party committee. Based on the report, corrections to the financial summary for the fiscal year ended March 2026 and prior fiscal years will be disclosed by September 30, 2026. The securities report will also be submitted and amended by the same date. Measures to prevent recurrence will be announced later.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"6908","jir_company_name":"Iriso Electronics Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-09-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/09\/6908-20260928-01.pdf","jir_short_summary":"Received an investigation report from a third-party committee. Based on the report, corrections to the financial summary for the fiscal year ended March 2026 and prior fiscal years will be disclosed by September 30, 2026. The securities report will also be submitted and amended by the same date. Measures to prevent recurrence will be announced later.","jir_summary":"### Overview and Background\nA third-party committee was established to investigate suspicions regarding inappropriate monetary payments by an overseas subsidiary, and the investigation has been carried out. Today, the Company received the committee's investigation report. Portions of the report will be disclosed selectively from the standpoint of personal information protection, etc.\n\n### Impact on Financial Reporting and Future Plans\nBased on the investigation report, corrections to the financial summary for the fiscal year ended March 2026 and financial summaries for prior fiscal years are planned to be disclosed by September 30, 2026. Approval has been obtained to extend the submission deadline for the securities report for the fiscal year ended March 2026, and submission and filing of the amended report are expected to be completed by the same date.","jir_financial_highlights":"Planned date for correction disclosure of financial summary: September 30, 2026 (Unknown)\nSubmission deadline for securities report: September 30, 2026 (Extension)\nReceipt of third-party committee investigation report: Received (Unknown)","jir_category":"","jir_hashtags":"#IrisoElectronicsCoLtd, #DisclosureUpdate, #ThirdPartyCommittee","jir_key_figures":"Planned date for correction disclosure of financial summary: September 30, 2026\nExtension of securities report submission deadline: September 30, 2026\nReceipt of investigation report: Completed","jir_meta_title":"Iriso Electronics Co., Ltd. \u2014 Receipt of Third-Party Committee Report and Notice of Financial Corrections and Submission Extension","jir_meta_description":"Iriso Electronics Co., Ltd. announced receipt of a third-party committee investigation report. Corrections to the financial summary for the fiscal year ended March 2026 and prior fiscal years will be disclosed by September 30, 2026; submission and amendment of the securities report are also planned by that date. Recurrence prevention measures will be disclosed later.","jir_og_title":"Notice of Receipt of Third-Party Committee Report and Financial Corrections \u2014 Submission\/Amendment Planned by September 30","jir_og_description":"Received an investigation report from a third-party committee regarding suspected improper monetary payments by an overseas subsidiary. Corrections and submission of financial summaries and the securities report are planned\/extended to September 30. Measures to prevent recurrence are under consideration.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":16882,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-123795","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice of Receipt of Third-Party Committee Investigation Report - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-6908\/ir\/6908-20260928-01_wp_disclosure_update\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-6908\/ir\/6908-20260928-01_wp_disclosure_update\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-6908\/ir\/6908-20260928-01_wp_disclosure_update\/\",\"name\":\"Notice of Receipt of Third-Party Committee Investigation Report - 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