Announcement of delay in disclosure of the financial summary for the third quarter of fiscal year ending March 2026, exceeding 45 days after quarter-end due to investigation by an independent 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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\/6594-20260128-02.pdf","jir_short_summary":"Announcement of delay in disclosure of the financial summary for the third quarter of fiscal year ending March 2026, exceeding 45 days after quarter-end due to investigation by an independent committee.","jir_summary":"### Reason for Delay in Financial Summary Disclosure\nThe Company recognized\u7591\u7fa9 surrounding inappropriate accounting practices, such as arbitrary adjustments in the timing of asset write-downs for assets subject to impairment risk, and established an independent committee on 2025-09-03. The independent committee is conducting investigations into the inappropriate accounting, quantifying the impact, determining the causes, and proposing measures to prevent recurrence. The investigation is ongoing. Based on these results, to disclose an accurate and reliable financial summary, we are postponing the disclosure of the financial summary for the third quarter of the fiscal year ending March 2026.\n\n### Future Disclosure Plans\nThe independent committee plans to submit its report by the end of February 2026, after which a final report including the quantified impact will be provided. After the investigation is completed, finalized financial figures will be confirmed and subjected to an interim review by the accounting auditor, followed by prompt disclosure of the financial summary. The disclosure date will be notified promptly once determined.","jir_financial_highlights":"Scheduled Financial Summary Disclosure Date: Exceeding 45 days after quarter-end (Delay)\nInvestigation Start Date: 2025-09-03 (Unknown)\nIndependent Committee Report Scheduled Date: End of February 2026 (Unknown)","jir_category":"","jir_hashtags":"#NidekCoLtd, #DisclosureDelay, #IR","jir_key_figures":"Delay in Financial Summary Disclosure: Exceeding 45 days after quarter-end\nIndependent Committee Establishment Date: 2025-09-03\nIndependent Committee Report Scheduled Date: End of February 2026","jir_meta_title":"Nidek Co., Ltd. Announces Delay in Disclosure of Financial Summary for Third Quarter of Fiscal Year Ending March 2026","jir_meta_description":"Nidek Co., Ltd. announced postponement of the disclosure of the financial summary for the third quarter of the fiscal year ending March 2026, exceeding 45 days after quarter-end, due to an independent committee's investigation into inappropriate accounting.","jir_og_title":"Nidek Announces Delay in Disclosure of Third Quarter Financial Summary","jir_og_description":"Due to an investigation by an independent committee, Nidek Co., Ltd. is postponing disclosure of the financial summary for the third quarter of fiscal year ending March 2026.","jir_og_image_url":"\/assets\/og\/company-general_ir.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-21325","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n