Nidec Announces Disclaimer of Opinion in Independent Auditor's Report for the Securities Report, Disclaimer of Review Conclusion for Q3 Financial Results, and Disclaimer of Opinion in Internal Control Audit Report for FY2025
Business Wire•01/10/2026•09:41 ET
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Key Highlights
- ➤Nidec (6594) received a disclaimer of opinion on FY2025 consolidated financial statements
- ➤Nidec (6594) received a disclaimer of opinion on FY2025 non-consolidated financial statements
- ➤Nidec (6594) received a disclaimer of opinion on its March 31, 2026 internal control audit
- ➤PricewaterhouseCoopers Japan LLC could not obtain sufficient appropriate audit evidence
Expert Statements
Teruaki Urago, General Manager, Investor Relations at Nidec Corporation
“Please see the full version at the link below： https://www.nidec.com/files/user/www-nidec-com/corporate/news/2026/0930-07/260930-07en.pdf”
Nidec Announces Disclaimer of Opinion in Independent Auditor's Report for the Securities Report, Disclaimer of Review Conclusion for Q3 Financial Results, and Disclaimer of Opinion in Internal Control Audit Report for FY2025
Nidec Corporation (the “Company”) has received an audit report containing a disclaimer of opinion on the consolidated financial statements and the non-consolidated financial statements in the securities report for the fiscal year ended March 31, 2026.
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