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Komehyo Holdings (2780) · RiskFirst stated

Risk of losses arising from accounting scandals and misconduct at overseas subsidiaries

First written in FY2020. . Latest entry: FY2020.

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  1. FY2020First statedAnnual report

    「The company incurred expenses associated with the dissolution and liquidation of 北京華夏高名薈商貿有限公司, rent for the store before opening in connection with the relocation plan for the Shinjuku store, and losses arising from misconduct by a former employee of a subsidiary, among other items.」

    The company states that losses arose from misconduct by a former employee of a subsidiary. The Audit and Supervisory Committee also refers to an investigation by a third-party investigation committee to clarify the details of the matter.
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Risk of losses arising from accounting scandals and misconduct at overseas subsidiaries | Komehyo Holdings Co.,Ltd. (2780) | Komori