Nihon Seiki-KY: Announcement of Correction to the Company's Fund Lending Details Table from October 2025 to February 2026
Nihon Seiki-KY announced on April 9, 2026, corrections to its fund lending details table for the period from October 2025 to February 2026. The main corrections include the supplementary announcement of the October 2025 fund lending ledger, showing Regal Precious Metal Innovation Co., Ltd. lent THB 10,000 thousand to Regal Jewelry Manufacture Co, Ltd. Changes in the individual and total fund lending limits for January to February 2026 were also announced. The company stated it would strengthen supervision and auditing of its overseas subsidiaries to ensure timely information disclosure.
📋 Article Processing Timeline
- 📰 Published: April 9, 2026 at 09:00
- 🔍 Collected: April 10, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: April 15, 2026 at 12:03 (124h 3m after Collected)
1. Date of Occurrence of the Fact: 2026/04/09
2. Company Name: Nihon Seiki Holdings Co., Ltd.
3. Relationship with the Company (Please enter 'the Company' or 'a subsidiary'): The Company
4. Mutual Shareholding Ratio: Not applicable
5. Reason for Occurrence: Correction of the Company's fund lending details table information from October 2025 to February 2026
6. Corrected Information Item/Report Name: Fund Lending Details Table
7. Amount/Content/Page Before Correction:
Fund lending details table from October 2025 to February 2026 was not reported.
8. Amount/Content/Page After Correction:
Supplementary announcement of the corrected fund lending ledger for October 2025 is as follows:
Company lending funds: Regal Precious Metal Innovation Co., Ltd.
Borrower: Regal Jewelry Manufacture Co, Ltd.
Shareholding ratio: 0%; Is it a related party: Yes; Transaction item: Accounts receivable from related parties
Highest cumulative balance up to this month: THB 10,000 thousand
Increase (decrease) amount for individual subsidiary this month: Short-term financing, THB 10,000 thousand
Ending balance: 0; Actual utilized amount (utilization): THB 10,000 thousand
Interest rate range: 3.35%; Nature of fund lending: Short-term financing
Reason for necessity of short-term financing: Working capital turnover; Collateral: None
Fund lending limit for individual counterparty and total fund lending limit: NT$284,941 thousand
Supplementary announcement of the corrected fund lending ledger for November to December 2025 is as follows:
Increase (decrease) amount for individual subsidiary this month: Short-term financing: 0
Supplementary announcement of the corrected fund lending ledger for January to February 2026 is as follows:
Fund lending limit for individual counterparty and total fund lending limit: NT$310,320 thousand
9. Countermeasures: Re-upload the corrected information to the Market Observation Post System and strengthen supervision and auditing of overseas subsidiaries to ensure timely information disclosure.
10. Other Matters to Be Stated: This fund lending case has not changed since October 2025, when the grandchild company lent THB 10,000 thousand to the subsidiary. Except for the individual counterparty and total fund lending limits in 2025, which differed due to calculation based on announced financial report figures, all other aspects remained unchanged.
2. Company Name: Nihon Seiki Holdings Co., Ltd.
3. Relationship with the Company (Please enter 'the Company' or 'a subsidiary'): The Company
4. Mutual Shareholding Ratio: Not applicable
5. Reason for Occurrence: Correction of the Company's fund lending details table information from October 2025 to February 2026
6. Corrected Information Item/Report Name: Fund Lending Details Table
7. Amount/Content/Page Before Correction:
Fund lending details table from October 2025 to February 2026 was not reported.
8. Amount/Content/Page After Correction:
Supplementary announcement of the corrected fund lending ledger for October 2025 is as follows:
Company lending funds: Regal Precious Metal Innovation Co., Ltd.
Borrower: Regal Jewelry Manufacture Co, Ltd.
Shareholding ratio: 0%; Is it a related party: Yes; Transaction item: Accounts receivable from related parties
Highest cumulative balance up to this month: THB 10,000 thousand
Increase (decrease) amount for individual subsidiary this month: Short-term financing, THB 10,000 thousand
Ending balance: 0; Actual utilized amount (utilization): THB 10,000 thousand
Interest rate range: 3.35%; Nature of fund lending: Short-term financing
Reason for necessity of short-term financing: Working capital turnover; Collateral: None
Fund lending limit for individual counterparty and total fund lending limit: NT$284,941 thousand
Supplementary announcement of the corrected fund lending ledger for November to December 2025 is as follows:
Increase (decrease) amount for individual subsidiary this month: Short-term financing: 0
Supplementary announcement of the corrected fund lending ledger for January to February 2026 is as follows:
Fund lending limit for individual counterparty and total fund lending limit: NT$310,320 thousand
9. Countermeasures: Re-upload the corrected information to the Market Observation Post System and strengthen supervision and auditing of overseas subsidiaries to ensure timely information disclosure.
10. Other Matters to Be Stated: This fund lending case has not changed since October 2025, when the grandchild company lent THB 10,000 thousand to the subsidiary. Except for the individual counterparty and total fund lending limits in 2025, which differed due to calculation based on announced financial report figures, all other aspects remained unchanged.
FAQ
What is the content of Nihon Seiki-KY's correction announcement?
The announcement corrects the fund lending details table information from October 2025 to February 2026, mainly involving supplementary announcements of the fund lending ledger content and changes in fund lending limits.
In this fund lending case, who are the company lending funds and the borrower?
The company lending funds is Regal Precious Metal Innovation Co., Ltd., and the borrower is Regal Jewelry Manufacture Co, Ltd. The lending amount is THB 10,000 thousand.