Correction of Prior-Period Errors and Revision of Figures for Fiscal Years 16 and 17
First written in FY2024. 6 of 20 entries say "Advanced", first in 2026-05-13. Latest entry: 2026-10-07.
The whole theme swung hardest in 2021: 2 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Achieved".
- FY2026MaterialisedAnnual report
「The ¥30.000 million revenue recognized in this software transaction represented an overstatement of revenue resulting from misrepresenting a transaction that was substantively free of charge as a paid sales transaction. It was also found that the company deliberately concealed a written undertaking to return ¥33.500 million through increased outsourcing expenses, and since the fiscal year ended March 2021 had recorded the repayment as cost of sales through increased subcontracting expenses.」
Regarding the correction of prior-period errors, an investigation by the Special Investigation Committee revealed the specific details of the inappropriate software transactions, the overstatement of revenue, and the related cost accounting. - FY2025RestatedAnnual report
「In the 18th fiscal year, the company corrected errors in the 16th and 17th fiscal years and presents the figures for the relevant major consolidated management indicators and other metrics after reflecting those corrections.」
The company has reaffirmed its practice of presenting figures for major consolidated management indicators and other metrics after reflecting corrections to errors in the 16th and 17th fiscal years. - FY2025-H1RestatedAnnual report
「In the 18th fiscal year, the company corrected errors in the 16th and 17th fiscal years and presents the figures for the relevant major consolidated management indicators and other metrics after reflecting those corrections.」
The company has reaffirmed its practice of presenting figures for major consolidated management indicators and other metrics after reflecting corrections to errors in the 16th and 17th fiscal years. - FY2024First statedAnnual report
「In the 18th fiscal year, the company corrected errors in the 16th and 17th fiscal years and presents the figures for the relevant major consolidated management indicators and other metrics after reflecting those corrections.」
The company has disclosed that corrections to errors in the 16th and 17th fiscal years were reflected in the major management indicators for FY2024. It also filed correction reports and other documents for both fiscal years on 28 June 2024.