Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
1355
¥ millionWording
Definitive
How definitive the wording is.グループ会社における製品代金の過剰請求に関する返納金の引当計上について
Subject Entity
Our group company
Target Locations / Products
原材料の調達先別に販売価格が異なる特定の製品
This disclosure05/02/2025
Cause
お取引先様に事前の通知を行わずに原材料の調達先を変更し、従前どおりの価格で出荷していたこと
Amount of Impact on Business Performance
1,355百万円、2025年3月期の特別損失
Accounting period in which recognized
Fiscal year ending March 2025
Impact on Earnings Forecast
2025年3月期の連結業績予想を修正
Company response
Directors' and officers' liability
代表取締役社長執行役員 小川育三は報酬月額の50％を2か月間減額、代表取締役専務執行役員 濱谷和弘、取締役専務執行役員 東矢健宏、取締役常務執行役員 町田研一郎はそれぞれ報酬月額の30％を2か月間減額
Outlook
事態発覚後、取引先に連絡し、過剰に受領した金額の返金を申し入れている
| Item | Details |
|---|---|
| Event name | グループ会社における製品代金の過剰請求に関する返納金の引当計上について |
| Subject Entity | Our group company |
| Target Locations / Products | 原材料の調達先別に販売価格が異なる特定の製品 |
| Cause | お取引先様に事前の通知を行わずに原材料の調達先を変更し、従前どおりの価格で出荷していたこと |
| Amount of Impact on Business Performance | 1,355百万円、2025年3月期の特別損失 |
| Accounting period in which recognized | Fiscal year ending March 2025 |
| Impact on Earnings Forecast | 2025年3月期の連結業績予想を修正 |
| Directors' and officers' liability | 代表取締役社長執行役員 小川育三は報酬月額の50％を2か月間減額、代表取締役専務執行役員 濱谷和弘、取締役専務執行役員 東矢健宏、取締役常務執行役員 町田研一郎はそれぞれ報酬月額の30％を2か月間減額 |
| Outlook | 事態発覚後、取引先に連絡し、過剰に受領した金額の返金を申し入れている |
Items this document does not state (16)
Date of occurrenceDate recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.取引先に事前通知せず原材料の調達先を変更したにもかかわらず、従前どおりの価格で製品を出荷していたため。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.