reference | Response Based on the Third-Party Committee’s Investigation Results on Accounting
- Response Based on the Third-Party Committee’s Investigation Results on Accounting
- Outlook of the issues
- Nidec’s improvement measures and actions
- Reference
Information disclosed on the above matter is available for viewing.
2026
Oct
- 01/10/2026
Sep
- 30/09/2026
- Notice Concerning Disclaimer of Opinion in Independent Auditor's Report for the Securities Report, Disclaimer of Review Conclusion for the Third Quarter Financial Results, and Disclaimer of Opinion in Internal Control Audit Report for the Fiscal Year Ended March 31, 2026
- Financial Statements Summary for the Year Ended March 31, 2026 [IFRS] (Consolidated)
- Financial Statements Summary for the Nine Months Ended December 31, 2025 [IFRS] (Consolidated)
- 29/09/2026
- Notice Regarding Determination of Disclosure Date for Financial Results for the Third Quarter of the Fiscal Year Ended March 31, 2026, and the Fiscal Year Ended March 31, 2026
- Notice Regarding the Resignation of the Representative Director and President Chief Executive Officer, and the Appointment of a New President Chief Executive Officer and Other Officers
May
- 13/05/2026
- 01/05/2026
Apr
- 27/04/2026
- 17/04/2026
2026
Mar
- 30/03/2026
- 27/03/2026
- 13/03/2026
- 03/03/2026
- Receipt of the Investigation Report from the Third-Party Committee and Future Management Structure
- Our Company’s Response to the Third-Party Committee’s Investigation Report
- Announcement Regarding the Disclosure of the Third-Party Committee’s Investigation Report and Our Company’s Response
- Announcement Regarding Dividend of Surplus (No Year-End Dividend)
Jan
- 28/01/2026
- Announcement Regarding the Publication of the Improvement Plan and Status Report Following Designation as Securities on Special Alert
- Explanation of the Improvement Plan and Status Report
- Notice Regarding Disclosure of the Improvement Plan and the Status Report
- Notice Regarding the Disclosure of the Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2026, Exceeding 45 Days After the Quarter-End
- Nidec Corporation to Establish Culture Transformation Lab
2025
Nov
- 18/11/2025
- 14/11/2025
- Presentation Material (Fiscal Fst-Half 2025 Financial Results and Business Update)
- (Amendments)Presentation Material (Preliminary Report on Performance Values Fst Quarter of Fiscal Year 2025)
- Notice Regarding Disclaimer of Conclusion in the Interim Review Report Concerning the Semi-annual Report for the Six Months Ended September 30, 2025
- Supplementary Financial Data Fiscal 2nd Quarter (July -September) of Year Ending March 31, 2026
- Supplementary Financial Data Fiscal 1st Quarter (April -June) of Year Ending March 31, 2026
- Notice Regarding Nidec’s Policy for Developing the Improvement Plan
- Notice regarding the record of provisions for loss on contract, impairment losses on non-financial assets, and liabilities related to the settlement of claims from suppliers
- Notice Regarding Disclaimer of Conclusion in the Interim Review Report Concerning Financial Statements Summary for the Three Months Ended June 30, 2025
- Financial Statements Summary for the Six Months Ended September 30, 2025 [IFRS] (Consolidated)
- Financial Statements Summary for the Three Months Ended June 30, 2025 [IFRS](Consolidated)
- 11/11/2025
- 04/11/2025
Oct
- 28/10/2025
- 23/10/2025
Sep
- 26/09/2025
- Notice Regarding Completion of Submission of the Securities Report for the Fiscal Year Ended March 31, 2025 (52nd Fiscal Year)
- Notice Regarding Disclaimer of Opinion in the Audit Report of Financial Statements and Internal Audit Report for the Fiscal Year Ended March 31, 2025
- Notice Regarding Material Weakness about Internal Control over Financial Reporting and Disclaimer of Evaluation Results in Internal Control Report
- Important Notice Regarding Annual Securities Reports, etc.
- (Amendments) Nidec Corporation Fiscal 2024 Financial Results Presentation Materials
- (Amendment) Supplementary Financial Data
- (Correction/Numerical Data Correction) Notice Regarding Partial Correction of the “Financial Statements Summary for the Year Ended March 31, 2025 [IFRS] (Consolidated)”
- 03/09/2025
Jul
- 24/07/2025
- Presentation Material (Preliminary Report on Performance Values Fst Quarter of Fiscal Year 2025)
- Supplementary Data for Preliminary Report on Performance Values
- Preliminary Report on Performance Values (Fst Quarter of Fiscal Year 2025)
- Notice Regarding the Disclosure of the Financial Results for the Fst Quarter of the Fiscal Year Ending March 31, 2026, Exceeding 45 Days After the Quarter-End
Jun
- 27/06/2025
- 26/06/2025
- 18/06/2025