The findings of a third-party committee were published. Potential improper monetary payments were identified at two overseas subsidiaries, along with issues related to financial reporting and quality control. Corrections to past period financial summaries are scheduled to be disclosed by September 30, 2026. 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Potential improper monetary payments were identified at two overseas subsidiaries, along with issues related to financial reporting and quality control. Corrections to past period financial summaries are scheduled to be disclosed by September 30, 2026. As relapse-prevention measures, reforms to management structure and internal controls will be implemented.","jir_summary":"### Overview and Findings of the Investigation\nThe third-party committee conducted an investigation focusing on suspected improper monetary payments at overseas subsidiaries. Multiple compliance breach indications were detected, including delays in financial reporting and accounting treatment, premature recognition of revenue, and improper events in quality control. Recognizing these as significant ethical and governance issues, the company will proceed to formulate relapse-prevention measures. The company plans to submit corrected reports for prior-period financial summaries by September 30, 2026.\n\n### Future Response and Relapse-Prevention Measures\nAs relapse-prevention measures, the company will emphasize fostering a corporate culture that prioritizes compliance, strengthen head office management functions, enhance mechanisms for capturing risk information, and reinforce internal audit functions. A comprehensive reform plan will be announced, including strengthening governance at overseas locations, improving the effectiveness of the internal whistleblowing system, and raising financial reporting literacy.","jir_financial_highlights":"Planned disclosure date for corrected financial results for fiscal year ended March 2026: Planned to be disclosed by September 30, 2026 (Unknown)\nExtension of statutory securities report filing deadline: Approval of \"extension of filing deadline\" dated June 30, 2026 (Extension)","jir_category":"","jir_hashtags":"#IrisoElectronicsCoLtd, #disclosure, #ThirdPartyCommitteeInvestigation, #StrengtheningInternalControls","jir_key_figures":"The specific total amount of payments is unknown\nChanges to approval authorities differ between 2021 and 2025\nSupreme Court case closing schedule is expected around late August to early September 2025","jir_meta_title":"Iriso Electronics Co., Ltd. \u2014 Notice of Publication of Third-Party Committee Investigation Report | September 2026","jir_meta_description":"Publication of the third-party committee investigation report for Iriso Electronics. Covers potential improper payments at overseas subsidiaries, impacts on financials and quality, and planned relapse-prevention measures. Includes information on corrected financial disclosures and extension of the securities report filing deadline.","jir_og_title":"Notice of Publication of Third-Party Committee Investigation Report | September 2026","jir_og_description":"Investigation report published covering compliance issues at overseas locations. Planned disclosure of corrected financials and implementation plan for relapse-prevention measures.","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-124458","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n