TOKYO, Mar 19 (Pulse News Wire) – nms Holdings Corporation (2162.T) disclosed measures aimed at preventing recurrence of accounting issues identified through a special investigation committee report dated March 16, 2026. The company acknowledged past trading losses incurred by its subsidiary which had not been properly accounted for in previous fiscal years.
In response, the board of directors resolved, to implement several key strategies. These include enhancing oversight mechanisms within the finance department, ensuring timely communication to the board, and improving transparency with external auditors. Specifically, regular meetings involving senior management and finance personnel will begin in 2026 to review significant accounting matters.
Additionally, the company plans to strengthen internal controls by conducting periodic compliance training and fostering open communication channels for reporting concerns. Regular liaison meetings between finance staff and subsidiaries' financial officers will commence in 2026 to ensure proactive identification and resolution of potential risks. Going forward, nms Holdings commits to monitoring progress and further strengthening governance structures.
The company remains committed to addressing stakeholder concerns and will promptly disclose any additional developments related to the issue.
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