Investigation and Corrections Regarding Questions over the Period of Revenue Recognition
First written in FY2022-Q3. 1 of 2 entries say "Advanced", first in FY2022. Latest entry: FY2022.
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- FY2022AdvancedAnnual report
「As a result, on 14 February 2022, we received a report from the investigation committee stating that, among all cases for which accounts receivable had been recorded by our company since April 2016, 83 cases had been improperly accounted for since April 2018 due to cut-off errors and other issues.」
The investigation by the investigation committee progressed to the reporting stage, identifying 83 instances of improper accounting. The response progressed to the submission of correction reports for prior-year financial results. - FY2022-Q3First statedAnnual report
「After an event raising concerns about the period attribution of revenue and other matters at our consolidated subsidiary 株式会社日本Ｍ＆Ａセンター came to light, we established an investigation committee and proceeded with an investigation covering the fiscal year ended March 2017 (1 April 2016 to 31 March 2017) through the second quarter of the fiscal year ending March 2022 (1 April 2021 to 30 September 2021).」
In response to concerns over the period attribution of revenue and other matters, the establishment of an investigation committee to examine the period from the fiscal year ended March 2017 through the second quarter of the fiscal year ending March 2022, and the submission of correction reports were described for the first time.