Recognition of Special Investigation Expenses
First written in FY2019-Q2. 2 of 4 entries say "Worsened", first in FY2019-Q3. Latest entry: FY2020.
2 other companies' latest entry also says "Other".
- FY2020None recorded for the periodAnnual report
「Consolidated fiscal year (1 July 2019 to 31 March 2020): No applicable matters.」
The special investigation costs recorded in the previous fiscal year, including the third-party committee's investigation costs and additional audit fees, were not recorded in the current fiscal year. - FY2019-Q4WorsenedAnnual report
「Special investigation costs: ¥431.692 million; fines: ¥169.000 million」
The company recorded the estimated amount of fines payable in addition to the third-party committee's investigation costs and additional audit fees, among other items, expanding the nature of the burden associated with the prior-year financial reporting issue. - FY2019-Q3WorsenedAnnual report
「The company recorded investigation costs incurred by the third-party committee, additional audit fees and the estimated amount of fines payable in connection with the correction of prior-year financial results, among other items.」
Special investigation costs increased to ¥590.201 million, including the third-party committee's investigation costs, additional audit fees and the estimated amount of fines payable, among other items, according to the disclosure. The nature and scale of the burden expanded from the ¥16.846 million recorded in the previous quarter. - FY2019-Q2First statedAnnual report
「Profit declined from the same quarter of the previous consolidated fiscal year because the company recorded ¥16.846 million in special investigation costs and ¥21.560 million in impairment losses, among other items, as extraordinary losses.」
The company disclosed that it newly recorded ¥16.846 million in special investigation costs as extraordinary losses during the quarter.