-- 日本電産(東証:6594)は、不正会計に関する独立調査委員会の最終報告書を受領し、ガバナンスと内部統制の見直しを行うと、金曜日に東京証券取引所に提出した書類で明らかにした。 調査では、損失認識の遅延、不適切な費用計上、不正確な収益認識など、広範な不正が発覚した。2025年度第1四半期までの営業利益への累積影響は1,664億円の損失、売上高は331億円減、純利益は1,607億円減となった。 日本電産は、のれんおよび固定資産の減損損失が約2,500億円に達する可能性があり、その大半は自動車事業によるものだと述べた。 内部調査の結果、米国への輸入申告に誤りがあった可能性も判明し、2021年4月から2025年9月までの追加関税額は利息を含めて約6,970万ドルと推定された。 委員会は、創業者である永守重信氏による過度な業績プレッシャーが不正行為の原因であり、永守氏が最大の責任を負うべきだと述べた。
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