FilingReader Intelligence
HIS delays earnings, reports accounting errors, plans leadership changes
March 31, 2025 at 12:05 PM UTC•By FilingReader AI
HIS (TSE:9603) announced a delay in its fiscal year 2024 earnings and first-quarter 2025 reports due to a special investigation that uncovered irregularities in employment adjustment subsidies. As a result, past financial statements will be restated to account for about JPY 2 billion in underreported revenue.
This report was generated by FilingReader's AI system from regulatory filings and company disclosures. To request a correction, contact editorial@filingreader.com
Primary Source Document
Supplementary Source Documents
Summary of financial results for the first quarter of the fiscal year ending October 2025 [Japanese GAAP] (consolidated)March 31, 2025 at 07:05 AM UTC
Notice regarding the submission of amended securities reports and amendments to past fiscal year financial statementsMarch 31, 2025 at 07:05 AM UTC
Notice regarding delay in the announcement of financial results for the fiscal year ending October 2024 and the first quarter of the fiscal year ending October 2025, and future disclosure of financial resultsMarch 31, 2025 at 07:05 AM UTC
Notice regarding fraudulent and improper receipt of Employment Adjustment Subsidies by our consolidated subsidiaryMarch 31, 2025 at 07:05 AM UTC
Notice regarding significant deficiencies in internal control over financial reporting that should be disclosed and submission of amended internal control reportMarch 31, 2025 at 07:05 AM UTC
Notice regarding disciplinary measures against related executivesMarch 31, 2025 at 07:05 AM UTC
TSE:9603•Tokyo Stock Exchange
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