Embezzlement of Company Funds by a Former Employee
First written in FY2023-Q2. 4 of 5 entries say "Restated". Latest entry: FY2026.
2 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Even with these initiatives, compliance and governance risks cannot be eliminated, and in 2022 the Company discovered misconduct in which a former employee had embezzled company funds for approximately 10 years.」
The Company continued to disclose the discovery of the long-term embezzlement of company funds by a former employee as a major compliance and governance risk. - FY2025RestatedAnnual report
「In 2022, the Company discovered misconduct involving a former employee's embezzlement of company funds over approximately 10 years.」
The Company continued to disclose the discovery of the long-term embezzlement of company funds by a former employee as a major compliance and governance risk. - FY2023RestatedAnnual report
「Even with these initiatives, compliance and governance risks cannot be eliminated, and in 2022 the Company discovered misconduct in which a former employee had embezzled company funds for approximately 10 years.」
The Company continued to disclose the discovery that a former employee had embezzled company funds over approximately 10 years among its business and other risks. - FY2023-Q3RestatedAnnual report
「As described in “Occurrence of Misconduct by a Former Employee of the Company,” announced on 31 October 2022, the Company discovered misconduct involving the misappropriation of company funds by a former employee since 2012.」
The Company continued to disclose, as additional information, the discovery of the misappropriation of company funds by a former employee since 2012. - FY2023-Q2First statedAnnual report
「As described in “Occurrence of Misconduct by a Former Employee of the Company,” announced on 31 October 2022, the Company discovered misconduct involving the misappropriation of company funds by a former employee since 2012.」
The Company disclosed for the first time, as additional information, that it had discovered the misappropriation of company funds by a former employee since 2012.