TOKYO, Jun 25 (Pulse News Wire) – Nichiryoku CO.,LTD. (7578.T) received an audit report with an unqualified opinion from the auditor concerning the calculation documents related to the Financial Instruments and Exchange Law for the fiscal year ending March 2026.
This follows the previously disclosed qualified opinion report based on the Companies Act. As a result, the calculation documents for the fiscal year ended March 2026 are now considered accurate. However, the calculation documents based on the Companies Act, which received a qualified opinion, will be presented for approval at the regular shareholders' meeting scheduled for June 29, 2026.
Nichiroku acknowledges the seriousness of the situation and views the enhancement of disclosure systems and internal control mechanisms as crucial management issues. The company plans to establish an Enterprise Value Enhancement and Governance Reform Committee to develop and implement preventive measures, aiming to strengthen corporate governance and restore trust among shareholders and investors. The company extends sincere apologies to its stakeholders, including shareholders, investors, and trading partners, for any inconvenience and concern caused by this incident.
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