Special investigation expenses related to suspected misappropriation of funds
First written in FY2022-Q1. 3 of 6 entries say "Materialised", first in FY2022-Q1. Latest entry: FY2023-Q3.
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- FY2023-Q3MitigatedAnnual report
「Special investigation expenses 196,628 －」
No special investigation expenses related to allegations of the improper diversion of funds were recorded during the cumulative third quarter, compared with the ¥196.628 million recorded in the same period of the previous year. It is also disclosed that discussions concerning compensation for damages reached an agreement. - FY2023-Q2RestatedAnnual report
「Special investigation expenses 188,775 －」
It has been reconfirmed that no amount was recorded during the cumulative second quarter, compared with the ¥188.775 million in special investigation expenses recorded in the same period of the previous year. - FY2023-Q1MitigatedAnnual report
「As extraordinary losses declined substantially year on year, because special investigation expenses were recorded as extraordinary losses in the same period of the previous year, quarterly net income attributable to owners of the parent was ¥419 million, up 28.5% year on year.」
The special investigation expenses related to allegations of the improper diversion of funds that arose in the same period of the previous year were not recorded in the current quarter, resulting in a substantial decline in extraordinary losses. - FY2022-Q3MaterialisedAnnual report
「Special investigation expenses 196,628」
Special investigation expenses related to allegations of the improper diversion of funds totaled ¥196.628 million for the cumulative third quarter, up from ¥188.775 million in the previous cumulative quarter. - FY2022-Q2MaterialisedAnnual report
「Special investigation expenses 188,775」
Special investigation expenses of ¥188.775 million related to allegations of the improper diversion of funds were recorded as an extraordinary loss, and the expenses continued to be incurred. - FY2022-Q1MaterialisedAnnual report
「As the Company recorded special investigation expenses related to allegations of the improper diversion of funds as an extraordinary loss, quarterly net income attributable to owners of the parent was ¥326 million, down 7.8% year on year.」
Although no conclusion regarding the allegations of improper diversion of funds themselves was disclosed, special investigation expenses of ¥174.303 million related to the allegations were recorded, affecting quarterly net income attributable to owners of the parent.