KDDI has identified a significant deficiency in internal controls related to the fiscal year ending March 2026, and has implemented corrections for fictitious circular transactions in past fiscal years. 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Preventive measures have been strengthened and reflected in the consolidated financial statements.","jir_summary":"### Summary of Performance\nKDDI announced a significant deficiency in internal controls related to its financial reporting for the fiscal year ending March 2026. The deficiency was caused by fictitious circular transactions in the advertising agency business of its consolidated subsidiaries, leading to the cancellation of sales and cost of sales figures from previous fiscal years. As a result, necessary corrections were made to the consolidated financial statements, and the audit opinion was rendered unqualified and appropriate.\n\n### Future Measures and Outlook\nThe company is implementing preventive measures such as strengthening risk management systems, ensuring segregation of authority, and enhancing internal audits. It aims to continuously improve internal control setup and operations, and strengthen governance, to enhance the reliability of future financial reporting.","jir_financial_highlights":"Corrections reflected in consolidated financial statements: Unknown (Unknown)","jir_category":"","jir_hashtags":"#KDDI, #FinancialReporting, #JapaneseStocks","jir_key_figures":"Corrections reflected in consolidated financial statements: Unknown\nCancellation of sales and cost of sales due to internal control deficiencies\nImplemented corrections and governance strengthening measures for the fiscal year ending March 2026","jir_meta_title":"[KDDI] Discovery of Deficiency in Financial Reporting | June 25, 2026","jir_meta_description":"KDDI identified a deficiency in internal controls related to its fiscal year ending March 2026 and has implemented corrections and preventive measures. The issues are reflected in the consolidated financial statements, aiming to improve reliability.","jir_og_title":"[KDDI] Financial Deficiency and Preventive Measures | June 25, 2026","jir_og_description":"KDDI discovered a significant deficiency in its financial reporting and has carried out corrections and preventive measures. The issues are reflected in the consolidated financial statements, with the goal of boosting reliability.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":6845,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-69667","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n