Investigation by the Special Investigation Committee into Prior-Period Accounting Treatment and Correction of Financial Statements
First written in FY2021. 1 of 2 entries say "Achieved", first in FY2022-Q1. Latest entry: FY2022-Q1.
0 other companies' latest entry also says "Achieved".
- FY2022-Q1AchievedAnnual report
「During the previous consolidated fiscal year, the Group received an external indication that inappropriate accounting may have been conducted in prior-period financial results. To investigate the facts and other matters, the Group established a Special Investigation Committee composed solely of external experts on 10 November 2021 and conducted an investigation. On 28 January 2022, after the end of the first quarter of the current consolidated fiscal year, the Group received the committee’s investigation report and, based on the facts identified through the investigation, corrected its prior-period financial results on 18 February 2022.」
The special investigation committee was established, the investigation report was received, and corrections to prior-period financial results were completed. Consideration and implementation of measures to prevent recurrence are listed separately as ongoing matters. - FY2021First statedAnnual report
「On 10 November 2021, the Company established a Special Investigation Committee composed solely of external experts. Based on the facts identified through the committee’s investigation, the Company corrected its financial results for prior fiscal years and from the first to third quarters of the current fiscal year, and received the committee’s investigation report dated 28 January 2022.」
The Company established a Special Investigation Committee of external experts and proceeded with corrections to prior-year and current-year quarterly financial results through receipt of the investigation report. As of the filing date, related costs were stated to be approximately ¥500 million.