Yamato (1967) · RiskDropped
Embezzlement and Other Misconduct by an Employee of a Consolidated Subsidiary
First written in FY2023-Q2. 2 of 5 entries say "Materialised", first in FY2023-Q2. Latest entry: FY2025.
5entries
4years
0from disclosures
How it moved
Same theme, other companies
Embezzlement of Funds and Other Misconduct by Employees of a Consolidated SubsidiaryA theme 13 companies write about · 13 as a headwind · 0 as a tailwind
Yamato moved to the "Worse" side of this theme in 2022, the same year as the typical company in this theme.
0 other companies' latest entry also says "Dropped".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
- FY2025DroppedAnnual reportFY2025の本文では、連結子会社従業員による金銭横領・不正行為に関する記載を確認できない。
- FY2024不正関連貸倒引当金の戻入Annual report
「当社連結子会社の従業員不正に伴い発生した未回収債権について、評価の見直しに伴い貸倒引当金を取り崩したものです。」
子会社従業員の不正に伴う未回収債権について、評価見直しにより貸倒引当金戻入益82,159千円を計上した。 - FY2024-Q3当四半期の貸倒損失計上なしAnnual report
「貸倒損失 3,840 - ※１ 当社連結子会社の従業員による金銭の横領に係る不正行為により発生したものであります。」
子会社従業員の金銭横領に係る不正行為について、前年同四半期累計期間には貸倒損失3,840千円を計上したが、当第3四半期累計期間の計上額はない。 - FY2023-Q3MaterialisedAnnual report
「This arose from fraudulent conduct involving the embezzlement of funds by an employee of a consolidated subsidiary.」
連結子会社従業員による金銭横領に係る不正行為について、当第3四半期連結累計期間にも関連する貸倒損失3,840千円を計上している。 - FY2023-Q2MaterialisedAnnual report
「This arose from fraudulent conduct involving the embezzlement of funds by an employee of a consolidated subsidiary.」
Discloses for the first time in this filing that an employee of a consolidated subsidiary engaged in fraudulent conduct involving embezzlement, resulting in a ¥6,119 thousand bad-debt loss.