Improper accounting at a Thai subsidiary, delayed financial closing and prior-period corrections
First written in FY2022. 2 of 6 entries say "Materialised", first in FY2022. Latest entry: FY2024.
No other company in this theme has enough history to compare yet.
- FY2024No investigation-related expenses recognized for the full yearAnnual report
「Current consolidated fiscal year (1 April 2023 to 31 March 2024) There are no applicable matters.」
Investigation-related expenses related to inappropriate accounting treatment in prior fiscal years were not recorded in the current fiscal year. The disclosure does not indicate that the issue has been resolved or that the measures to prevent recurrence have been completed. - FY2024-Q2No investigation-related expenses recorded in the current quarterAnnual report
「Investigation-related expenses 53 -」
Investigation-related expenses related to inappropriate accounting treatment in prior fiscal years were not recorded in the cumulative second quarter period, compared with ¥53 million in the same period of the previous year. The disclosure does not indicate that the issue has been resolved or that the measures to prevent recurrence have been completed. - FY2023RestatedAnnual report
「Investigation-related expenses recognized in connection with improper accounting in prior periods discovered at a consolidated subsidiary.」
¥53 million in investigation-related expenses related to inappropriate accounting treatment in prior fiscal years has been recorded as an extraordinary loss. No new inappropriate accounting treatment or expansion of the scope of corrections has been reported. - FY2023-Q3RestatedAnnual report
「Investigation-related expenses recognized in connection with improper accounting in prior periods discovered at a consolidated subsidiary.」
The recording of ¥53 million in investigation-related expenses related to inappropriate accounting treatment in prior fiscal years has been reiterated. No new inappropriate accounting treatment or expansion of the scope of corrections has been reported. - FY2023-Q2MaterialisedAnnual report
「Investigation-related expenses recognized in connection with improper accounting in prior periods discovered at a consolidated subsidiary.」
In connection with the inappropriate accounting treatment in prior fiscal years at Thai subsidiaries and other entities, ¥53 million in investigation-related expenses has been recorded as an extraordinary loss. - FY2022MaterialisedAnnual report
「The discovery of improper accounting at the overseas consolidated subsidiary タイナカノCO.,LTD. delayed the financial closing process, causing considerable inconvenience and concern to shareholders.」
Describes improper accounting at the Thai subsidiary and the delay in the financial closing process as new specific events. Corrected reports for the 78th and 79th fiscal years and corrected internal control reports have also been filed.