Komori
Takamiya (2445) · FactFirst stated

Limited prior-period impact of improper accounting and treatment in the second-quarter financial statements

First written in FY2024-Q2. . Latest entry: FY2024-Q2.

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Current-period treatment due to limited prior-period impact of inappropriate accountingA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2024-Q2First statedAnnual report

    「Because the impact of the misconduct on the Company's prior-period financial statements was limited, the Company will not restate prior-period results and will account for it in the financial statements for the second quarter of the fiscal year ending March 2024.」

    Following the internal investigation committee's report, the Company determined that the impact on prior-period financial statements was limited and stated that it would not restate prior-period results but would account for the matter in the financial statements for the second quarter of the fiscal year ending March 2024.
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