NMS Holdings has corrected accounting irregularities caused by unrecorded burden expenses of approximately 716 million yen due to past fiscal year financial statement revisions. As a preventive measure, the company announced plans to strengthen organizational structure and improve information sharing.<\/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 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":"2162","jir_company_name":"NMS Holdings Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-06-05","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/06\/2162-20260605-01.pdf","jir_short_summary":"NMS Holdings has corrected accounting irregularities caused by unrecorded burden expenses of approximately 716 million yen due to past fiscal year financial statement revisions. As a preventive measure, the company announced plans to strengthen organizational structure and improve information sharing.","jir_summary":"### Background and Financial Statement Corrections\nNMS Holdings has revised financial summaries and securities reports from past fiscal years, correcting accounting irregularities related to unrecorded burden expenses of approximately 716 million yen. The cause was delayed accounting treatment of costs associated with vendor defect response, notably including unrecorded allowances for PST burden expenses. As a result, net income attributable to owners of the parent was significantly revised downward.\n\n### Recurrence Prevention Measures and Future Response\nThe company is implementing measures such as strengthening the organizational structure, decentralizing accounting authority, and reviewing the system for timely sharing of important information. Specifically, it plans to introduce a CxO system, revise standards for board approval of subsidiaries, and thoroughly disseminate internal reporting systems to enhance the accuracy of financial reporting and supervisory functions. Through these initiatives, the company aims to prevent similar incidents in the future and restore investor trust.","jir_financial_highlights":"Net Income Attributable to Owners of Parent: \u25b2130,557 thousand yen (YoY +867,574 thousand yen (before correction was 737,017 thousand yen))\nNet Sales: 75,707,594 thousand yen (No change compared to the same period last year)\nNet Assets: 4,565,061 thousand yen (\u25bc718,849 thousand yen YoY)","jir_category":"","jir_hashtags":"#NMSHoldings, #IR, #JapaneseStocks","jir_key_figures":"Net Income Attributable to Owners of Parent: \u25b2130,557 thousand yen (after correction)\nNet Sales: 75,707,594 thousand yen (no change)\nNet Assets: 4,565,061 thousand yen (\u25bc718,849 thousand yen YoY)","jir_meta_title":"\u3010NMS Holdings\u3011Financial Statement Corrections and Recurrence Prevention Measures\uff5cJune 2026","jir_meta_description":"NMS Holdings has revised past financial statements and corrected accounting irregularities related to unrecorded burden expenses. The company announced plans to enhance organizational structure and improve information sharing to regain trust.","jir_og_title":"\u3010NMS Holdings\u3011Financial Statement Corrections and Recurrence Prevention Measures\uff5cJune 2026","jir_og_description":"NMS Holdings announced financial statement revisions and preventive measures. The company aims to restore investor trust through organizational strengthening and improved information sharing.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58971,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-61923","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n