Komori
Oisix (3182) · RiskMaterialised

Overstatement of inventory and correction of prior-year financial statements at S-Logix

First written in FY2025. 1 of 1 entries say "Materialised", first in FY2025. Latest entry: FY2025.

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Overstatement of inventory balances by a specific employee and corrections to prior-year financial statementsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2025MaterialisedAnnual report

    「In December 2024, the company discovered an overstatement of inventory at a food manufacturing facility of エス・ロジックス株式会社, which is under the umbrella of the consolidated subsidiary シダックス株式会社.」

    It was found that certain employees had reported overstated inventory balances not based on physical inventory counts, and prior-year financial statements were corrected on 31 March 2025. The company disclosed the effects of the corrections for the fiscal year ended March 2024, including ¥231 million for merchandise and finished goods, ¥218 million for raw materials and supplies, and ¥431 million for goodwill.
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Oisix's next results are scheduled for 2026-11-12. Read the earnings preview
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