Correction of Costs Omitted from Prior-Period Transactions at DeNA Travel
First written in FY2018-Q1. 6 of 7 entries say "Cited as achieved", first in FY2018-Q2. Latest entry: FY2019.
The whole theme swung hardest in 2021: 2 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Cited as achieved".
- FY2019Cited as achievedAnnual report
「The previous fiscal year included the impact of correcting the omission of costs and other errors in certain transactions conducted in the fiscal year ending March 2017 and earlier, which were identified at the company.」
The correction of unrecorded costs and other errors in prior-period transactions at DeNA Travel is cited as a comparative factor for the e-commerce business in the previous fiscal year. - FY2019-Q3Cited as achievedAnnual report
「In the same period of the previous fiscal year, we corrected the omission of costs and other errors in certain transactions conducted in the fiscal year ending March 2017 and earlier, which were identified at the company.」
The correction of unrecorded costs and other errors in prior-period transactions at DeNA Travel is cited in the comparative explanation for the e-commerce business as having been completed in the same period of the previous fiscal year. - FY2019-Q2Cited as achievedAnnual report
「In the same period of the previous fiscal year, we corrected the omission of costs and other errors in certain transactions conducted in the fiscal year ending March 2017 and earlier, which were identified at our former consolidated subsidiary DeNA Travel.」
The correction of unrecorded costs and other errors in prior-period transactions at DeNA Travel is cited in the explanation of the comparative information as having been completed in the same period of the previous fiscal year. The issue materialized as an actual occurrence, and no amount is stated in this citation itself. - FY2019-Q1Cited as achievedAnnual report
「In the same period of the previous fiscal year, we corrected the omission of costs and other errors in certain transactions conducted in the fiscal year ending March 2017 and earlier, which were identified at our former consolidated subsidiary DeNA Travel.」
The correction of unrecorded costs and other errors in prior-period transactions at DeNA Travel is cited in the explanation of the comparative information as having been completed in the same period of the previous fiscal year. - FY2018-Q3Cited as achievedAnnual report
「While transaction volume in the payment processing services remained firm, the travel agency services included the correction, during the cumulative first quarter, of the omission of costs and other errors in certain transactions conducted in the fiscal year ending March 2017 and earlier, which were identified at our consolidated subsidiary DeNA Travel. Usage of the auction services also declined.」
The correction of unrecorded costs and other errors in prior-period transactions at DeNA Travel is again described as having been completed during the cumulative first quarter. - FY2018-Q2Cited as achievedAnnual report
「In the cumulative first quarter, we corrected the omission of costs and other errors in certain transactions conducted in the fiscal year ending March 2017 and earlier, which were identified at our consolidated subsidiary DeNA Travel.」
The correction of unrecorded costs and other errors in prior-period transactions at DeNA Travel is again described as having been completed in the previous quarter. - FY2018-Q1MaterialisedAnnual report
「In the cumulative first quarter of the current fiscal year, we corrected the omission of costs and other errors in certain transactions conducted in the fiscal year ending March 2017 and earlier, which were identified at our consolidated subsidiary DeNA Travel, and recorded ¥872 million in additional cost of sales.」
The omission of costs and other errors in certain transactions conducted at DeNA Travel in the fiscal year ending March 2017 and earlier were identified, and ¥872 million in cost of sales was additionally recorded in the current quarter as a correction.