Sds Holdings (1711) · FactUpdate to the amount of prior-period financial restatement costs recognized
Recognition of a Listing Agreement Penalty and Costs of Restating Prior-Year Financial Results
First written in FY2019-Q2. . Latest entry: FY2019-Q3.
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- FY2019-Q3Update to the amount of prior-period financial restatement costs recognizedAnnual report
「Costs related to correcting prior-year financial statements 8,935」
The Company recorded ¥8.935 million in correction expenses for prior-year financial statements as an extraordinary loss for the nine-month cumulative period. - FY2019-Q2First statedAnnual report
「Listing agreement penalty 14,400 Prior-period correction costs 3,935」
During the six months ended, the Company recorded a ¥14.400 million listing agreement penalty and ¥3.935 million in prior-period correction costs as extraordinary losses, bringing total extraordinary losses to ¥18.335 million.