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Home > Actions Taken in Response to Inappropriate Accounting

Actions Taken in Response to Inappropriate Accounting

Toshiba Corporation expresses sincere apologies to our shareholders, customers, business partners
and all other stakeholders for any concern or inconvenience caused by issues
relating to the appropriateness of its accounting treatments.

With the new management team and governance structure, Toshiba as a whole will unite
to make every effort to regain the trust of shareholders, investors, all other stakeholders
and members of the public, and asks for your understanding and ongoing support. Toshiba Corporation

Links to related pages

Dec. 19, 2016
Notice on Continuation of Designation of Toshiba Stocks as “Securities on Alert”A separate window will open. [PDF 19KB/2 pages]
Nov. 11, 2016
Business Results for FY2016 Q2 (Earnings Release, Presentation)
Nov. 8, 2016
Notice Regarding Revision of Business Results ForecastA separate window will open. [PDF 111KB/4 pages]
Oct. 31, 2016
Notice Regarding Revision of Business Results ForecastA separate window will open. [PDF 90KB/3 pages]
Oct. 13, 2016
Notice on an Action for Compensatory Damages Filed Against ToshibaA separate window will open. [PDF 38KB/2 pages]
Sep. 28, 2016
Notice Regarding Revision of Business Results ForecastA separate window will open. [PDF 87KB/2 pages]
Sep. 21, 2016
Notice Regarding Dividend of SurplusA separate window will open. [PDF 87KB/2 pages]
Sep. 16, 2016
Notice on Decision Not to File Action Against Ernst & Young Shin Nihon LLCA separate window will open. [PDF 26KB/4 pages]
Sep. 16, 2016
Status of Improvement on Internal Controls on Financial ReportingA separate window will open. [PDF 33KB/2 pages]
Sep. 15, 2016
Toshiba Makes Submission to Tokyo and Nagoya Stock Exchanges on its Internal Management SystemA separate window will open. [PDF 19KB/1 page]
Aug. 26, 2016
Notice on an Action for Compensatory Damages Filed Against ToshibaA separate window will open. [PDF 20KB/2 pages]
Aug. 18, 2016
Toshiba Releases “Status of Improvement Situation Report"A separate window will open. [PDF 64KB/1 page]
Aug. 12, 2016
Business Results for FY2016 Q1 (Earnings Release, Presentation)
Jul. 11, 2016
The Announcement of FY2016 Q1 Results is scheduled for 14:00 (JST) on Aug. 12.
May 25, 2016
Notice on an Order Granting the Motion to Dismiss the Claim Brought in the United StatesA separate window will open. [PDF 34KB/1 page]
May 23, 2016
(Correction) FY2015 Business Results (Earnings Release, Presentation)
May 23, 2016
Notice on Material Weakness in Internal Controls on Financial Reporting Requiring DisclosureA separate window will open. [PDF 42KB/3 pages]
May 23, 2016
Notice on Reduction in Amounts of Retained Earnings Reserves and Stated Capital, and Appropriation of Other Capital SurplusA separate window will open. [PDF 36KB/4 pages]
May 23, 2016
Notice on Change of Accounting AuditorA separate window will open. [PDF 27KB/2 pages]
May 12, 2016
FY2015 Business Results (Earnings Release, Presentation)
Apr. 26, 2016
Notice Regarding Revision of Business Results ForecastA separate window will open. [PDF 93KB/2 pages]
Apr. 7, 2016
Notice on Demand by Shareholder for Filing an Action and Notification by the Audit Committee of Reasons for Not Filing an ActionA separate window will open. [PDF 12KB/2 pages]
Mar. 18, 2016
FY2016 Business Plan (Presentation)
Mar. 15, 2016
Toshiba Releases “Improvement Plan and Situation Report”A separate window will open. [PDF 13KB/1 page]
Mar. 15, 2016
Progress in Implementing of the Preventive Measures in Accounting IssuesA separate window will open. [PDF 40KB/6 pages]
Feb. 4, 2016
Business Results for FY2015 First 9 Months and Q3 (Earnings Release, Presentation)
Feb. 3, 2016
Toshiba Introduces Revised Methodologies for Budget Development and Evaluation of In-house Company Performance
Feb. 2, 2016
Toshiba to Implement Evaluation System for President and CEO and Leadership Survey (360 Degree Survey) of Executives
Jan. 27, 2016
Notice on Petition for Increase in Amount Sought in Action for Compensatory Damages against Former Company Executives on the Grounds of Toshiba's Payment of Administrative Monetary Penalty, Etc.A separate window will open. [PDF 37KB/5 pages]
Dec. 21, 2015
Notice Regarding Business Results ForecastA separate window will open. [PDF 90KB/2 pages]
Dec. 21, 2015
Notice Regarding Dividend of Surplus (Non-dividend)A separate window will open. [PDF 86KB/2 pages]
Dec. 17, 2015
Notice on Submission of a Written Answer for an Official Notice of Commencement of Trial Procedures regarding Administrative Monetary Penalty PaymentA separate window will open. [PDF 13KB/1 page]
Dec. 7, 2015
Notice on Action for Compensatory Damages against Former Company ExecutivesA separate window will open. [PDF 26KB/2 pages]
(Video Streaming of Press/Analyst Conference)
Dec. 7, 2015
Notice on Recommendation for Administrative Monetary Penalty Payment Order by the Securities and Exchange Surveillance CommissionA separate window will open. [PDF 16KB/2 pages]
Nov. 7, 2015
Earnings Release for FY2015 Q2
Nov. 7, 2015
Notice on Receipt of Investigation Report from Executive Liability Investigation Committee, Filing of Action for Compensatory Damages Against Former Company Executives, an Action Filed in the U.S., and Other MattersA separate window will open. [PDF 99KB/6 pages]
Oct. 8, 2015
Partial Restatement of Earnings Release for the Period Subject to Restatement of Past Financial Results : Restated version posted (Q4/FY2013  Q4/FY2012  Q4/FY2011  Q4/FY2010  Q4/FY2009)
Sep. 17, 2015
Notice on Establishment of Executive Liability Investigation CommitteeA separate window will open. [PDF 25KB/3 pages]
Sep. 14, 2015
Notice on Designation of Toshiba Shares as “Securities on Alert" and Imposition of Listing Agreement Violation PenaltyA separate window will open. [PDF 20KB/2 pages]
Sep. 14, 2015
Earnings Release for FY2015 Q1
Sep. 9, 2015
Convocation Notice of the Extraordinary General Meeting of Shareholders Posted
Sep. 7, 2015
Notice on Restatement of Past Financial Results, FY2014 Consolidated Business Results, Submission of 176th Annual Securities Report and Outline of Recurrence Prevention MeasuresA separate window will open. [PDF 595KB/10 pages]
Sep. 7, 2015
Earnings Release FY2014
Sep. 7, 2015
Notice of Nominees for Directors, Committee Members and Executive OfficersA separate window will open. [PDF 39KB/7 pages]
Sep. 7, 2015
Notice of New Representative Executive OfficersA separate window will open. [PDF 20KB/3 pages]
Sep. 7, 2015
Notice Regarding Holding of and Other Information on the Extraordinary General Meeting of ShareholdersA separate window will open. [PDF 30KB/6 pages]
Aug. 31, 2015
Notice on Approval of Postponement (re-extension) of the Deadline for Submission of the 176th Annual Securities Report (April 1, 2014 to March 31, 2015)A separate window will open. [PDF 26KB/2 pages] (Video Streaming of Press/Analyst Conference)
Aug. 31, 2015
Notice on Submission of Application for Approval of Postponement (re-extension) of the Deadline for Submission of the 176th Annual Securities Report (April 1, 2014 to March 31, 2015)A separate window will open. [PDF 28KB/2 pages]
Aug. 18, 2015
Notices on Toshiba’s New Management Team and Measures to Reform of Governance Structure, and Outline of Correction of Past Financial Statements and Financial ForecastA separate window will open. [PDF 1.16MB/32 pages] (Video Streaming of Press/Analyst Conference)
Aug. 18, 2015
Notice Regarding Dividend of SurplusA separate window will open. [PDF 84KB/2 pages]
Aug. 11, 2015
Notice on Media Coverage of Toshiba’s Financial ResultsA separate window will open. [PDF 22KB/2 pages]
Jul. 29, 2015
Notice on Action to be Taken by Toshiba in Response to the Results of the Investigation Report by the Independent Investigation CommitteeA separate window will open. [PDF 101KB/8 pages]
Jul. 21, 2015
Notice on Publication of the Full Version of the Investigation Report by the Independent Investigation Committee, Action to be Taken by Toshiba, and Clarification of Managerial ResponsibilityA separate window will open. [PDF 41KB/5 pages]
English Translation of the Investigation Report by the Independent Investigation CommitteeA separate window will open. [PDF 2.88MB/334 pages] (This report is the attachment to the IR news announced on July 21, 2015 and the English translation is posted on December 8, 2015)
(Video Streaming of Press/Analyst Conference)
Jul. 21, 2015
Notice on Appointment of Representative Executive OfficersA separate window will open. [PDF 71KB/3 pages]
Jul. 20, 2015
Notice on Receiving Report from Independent Investigation Committee, and Action to be Taken by Toshiba for Corrections Identified for Past Financial ResultsA separate window will open. [PDF 203KB/3 pages]
English Translation of the Summary of the Investigation Report by the Independent Investigation CommitteeA separate window will open. [PDF 120KB/90 pages] (This report is the attachment to the IR news announced on July 20, 2015 and the English translation is posted on July 25, 2015)
Jul. 17, 2015
Notice on Planned Schedule for Disclosure of Report by Independent Investigation Committee and Other EventsA separate window will open. [PDF 27KB/2 pages]
Jul. 16, 2015
Notice on Media Coverage of Investigation on Appropriateness of Toshiba’s AccountingA separate window will open. [PDF 17KB/2 pages]
Jul. 9, 2015
Notice on Media Coverage of Investigation on Appropriateness of Toshiba’s AccountingA separate window will open. [PDF 18KB/2 pages]
Jul. 8, 2015
Notice on Media Coverage of Investigation on Appropriateness of Toshiba’s AccountingA separate window will open. [PDF 17KB/2 pages]
Jul. 4, 2015
Notice on Media Coverage of Investigation on Appropriateness of Toshiba’s AccountingA separate window will open. [PDF 18KB/2 pages]
Jun. 25, 2015
Notice on Content of Matters to be Reported at the Ordinary General Meeting of Shareholders for the 176th Fiscal YearA separate window will open. [PDF 303KB/20 pages]
Jun. 17, 2015
Notice on Correction of Errors in the Material Disclosed by Toshiba on June 12A separate window will open. [PDF 35KB/3 pages]
Jun. 12, 2015
Notice on the Result of Self-Check by Consolidated Subsidiaries, Outline of Investigation by Special Investigation Committee and Relationship to Items Delegated to Independent Investigation CommitteeA separate window will open. [PDF 152KB/15 pages]
Jun. 10, 2015
Convocation Notice of the Ordinary General Meeting of Shareholders for the 176th Fiscal Period Posted
Jun. 8, 2015
Notice on Media Coverage of Appropriateness of Toshiba’s AccountingA separate window will open. [PDF 15KB/1 page]
May 29, 2015
Notice on Approval of Postponement of the Deadlines for Submission of the 176th Annual Securities Report (April 1, 2014 to March 31, 2015) and the 177th First Quarterly Securities Report (April 1, 2015 to June 30, 2015)A separate window will open. [PDF 33KB/3 pages]
May 29, 2015
Notice on Holding the Ordinary General Meeting of ShareholdersA separate window will open. [PDF 48KB/7 pages]
May 29, 2015
Notice on Submission of Applications for Approval of Postponement of the Deadlines for Submission of the 176th Annual Securities Report (April 1, 2014 to March 31, 2015) and 177th First Quarterly Securities Report (April 1, 2015 to June 30, 2015)A separate window will open. [PDF 28KB/2 pages]
May 22, 2015
Notice on Scope of Investigation by Independent Investigation CommitteeA separate window will open. [PDF 19KB/2 pages]
May 15, 2015
Notice regarding Selection of Members of Independent Investigation CommitteeA separate window will open. [PDF 28KB/3 pages]
May 13, 2015
Currently expected amount of correction of past financial results and supplementary explanation regarding Independent Investigation CommitteeA separate window will open. [PDF 25KB/2 pages]
May 8, 2015
Notice regarding establishment of Independent Investigation CommitteeA separate window will open. [PDF 19KB/2 pages]
May 8, 2015
Notice regarding revision of business results forecastA separate window will open. [PDF 85KB/2 pages]
May 8, 2015
Notice regarding dividend of surplus (year-end dividend)A separate window will open. [PDF 83KB/2 pages]
Apr. 3, 2015
Notice regarding establishment of Special Investigation CommitteeA separate window will open. [PDF 23KB/3 pages]

[The Investigation Report by the Independent Investigation Committee]

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