Nidek Co., Ltd., designated as a Special Attention Stock on October 28, 2025, submitted an Improvement Plan and Status Report aimed at fundamental improvements of the internal control system to the Tokyo Stock Exchange on January 28, 2026.<\/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,"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 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Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-01-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/01\/6594-20260128-01.pdf","jir_short_summary":"Nidek Co., Ltd., designated as a Special Attention Stock on October 28, 2025, submitted an Improvement Plan and Status Report aimed at fundamental improvements of the internal control system to the Tokyo Stock Exchange on January 28, 2026.","jir_summary":"### Overview of the Improvement Plan and Status Report\nFollowing the designation of Nidek Co., Ltd. as a Special Attention Stock by the Tokyo Stock Exchange on October 28, 2025, the Company prepared and submitted an Improvement Plan and Status Report aimed at fundamentally reforming the internal control system to the Tokyo Stock Exchange on January 28, 2026. The plan is based on the findings of a third-party committee\u2019s investigation report and an internal investigation, and it involves continuous governance and organizational culture reforms monitored over time.\n\n### Investigation Background and Future Actions\nA third-party committee was established on September 3, 2025, and investigations continue regarding multiple suspected improper accounting issues, including those related to the FIR and Techno cases. Regarding FIR, unpaid additional customs duties of approximately 6.8 million USD were fully paid on December 2, 2025. In the Techno case, suspected improper accounting amounting to approximately 10 million JPY (equivalent to approx. 200 million JPY) remains under investigation. The Company plans to review and revise the improvement plan in light of the third-party committee\u2019s findings and continuously strengthen the internal control system.","jir_financial_highlights":"Need for Past Fiscal Year Financial Statement Corrections: Unknown (Undecided due to ongoing investigation)\nUnpaid Additional Customs Duties Related to FIR Company: Approx. 6.8 million USD (Payment completed on December 2, 2025)\nSuspected Improper Accounting Amount Related to Techno Case: Approx. 10 million JPY (equivalent to approx. 200 million JPY) (Investigation ongoing)","jir_category":"","jir_hashtags":"#NidekCoLtd, #ImprovementPlan, #InternalControlSystem, #SpecialAttentionStock, #IR","jir_key_figures":"Date of Special Attention Stock Designation: October 28, 2025\nUnpaid Additional Customs Duties Related to FIR Company: Approx. 6.8 million USD (payment completed on December 2, 2025)\nSuspected Improper Accounting Amount in Techno Case: Approx. 10 million JPY (equivalent to approx. 200 million JPY)","jir_meta_title":"Nidek Co., Ltd. Publishes Improvement Plan and Status Report Following Special Attention Stock Designation","jir_meta_description":"Nidek Co., Ltd. was designated as a Special Attention Stock on October 28, 2025, and submitted an Improvement Plan and Status Report aimed at fundamental enhancement of the internal control system to the Tokyo Stock Exchange on January 28, 2026.","jir_og_title":"Nidek Co., Ltd. Publishes Improvement Plan and Status Report","jir_og_description":"Following its designation as a Special Attention Stock, Nidek Co., Ltd. disclosed a plan to improve its internal control system, outlining ongoing investigations and future measures.","jir_og_image_url":"\/assets\/og\/company-disclosure_update.jpg","jir_chart_data_collection":"[]","ir_related_company":6892,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-21324","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n