Nms Holdings Submits Improvement Report to Exchange Following Past Earnings Restatements

TOKYO, Jun 05 (Pulse News Wire) – nms Holdings Corporation (2162.T) submitted an Improvement Report to Tokyo Stock Exchange (TSE) on June 05, 2026 in connection with past earnings restatements. The report was filed pursuant to Article 504 of the Securities Listing Regulations.

The report addresses issues including past earnings restatements as well as correction of earnings reports, internal control issues. The company outlined the background of the matters, root cause analysis, and corrective actions taken.

The improvement measures outlined in the report include: strengthening internal controls; measures to prevent recurrence; improvements to audit processes; strengthening compliance programs; reforms to board oversight functions.

The submission of the Improvement Report reflects the exchange's requirement for listed companies to demonstrate concrete corrective actions and preventive measures following governance or disclosure issues.