Transactions Without Economic Substance and Inappropriate Accounting Practices at a Consolidated Subsidiary
First written in FY2019-Q2. 10 of 11 entries say "Restated". Latest entry: FY2027-H1.
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- FY2027-H1RestatedAnnual report
「During the interim consolidated accounting period under review, there were no new major risks among the matters concerning the business and accounting conditions described in the semiannual report that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The Company states that there have been no new major risks or material changes in risks related to past improper transactions and accounting treatment at a consolidated subsidiary. - FY2025-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The Company states that there have been no new major risks or material changes in risks related to past improper transactions and accounting treatment at a consolidated subsidiary. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The Company states that there have been no new major risks or material changes in risks related to past improper transactions and accounting treatment at a consolidated subsidiary. - FY2024-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The Company states that there have been no new major risks or material changes in risks related to past improper transactions and accounting treatment at a consolidated subsidiary. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter under review, there were no new major risks among the matters concerning the business and accounting conditions described in the quarterly report that management recognizes could materially affect the financial position, operating results or cash flows of the consolidated companies, nor any material changes to the "Business and Other Risks" described in the securities report for the previous fiscal year.」
The Company states that there have been no new major risks or material changes in risks related to past improper transactions and accounting treatment at a consolidated subsidiary. - FY2022RestatedAnnual report
「In connection with damages arising from misconduct by the Company's former Representative Director, Suzuki Takahiro (鈴木崇宏), identified in August 2018, as of 31 January 2021, the Company's consolidated subsidiary 株式会社JPパワー had entered into a quasi-money loan agreement with the Company's former Representative Director, Suzuki Takahiro (鈴木崇宏), concerning damages totaling ¥297,913 thousand.」
The Company continues to disclose claims for damages and loans receivable related to misconduct by the former Representative Director for the current fiscal year. - FY2020RestatedAnnual report
「In connection with damages arising from misconduct by the Company's former Representative Director, Suzuki Takahiro (鈴木崇宏), identified in August 2018, as of 31 January 2020, the Company's consolidated subsidiary 株式会社JPパワー had entered into a quasi-money loan agreement with the Company's former Representative Director, Suzuki Takahiro (鈴木崇宏), concerning damages totaling ¥297,913 thousand.」
The Company continues to discuss claims for damages and receivables related to misconduct by the former Representative Director in its analysis of financial position and operating results for the current fiscal year. - FY2020-Q3RestatedAnnual report
「During the nine-month period of the third quarter, there were no new business or other risks, or significant changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The Company states that there have been no new or material changes in business or other risks related to improper transactions and accounting treatment at a consolidated subsidiary. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The Company states that there have been no new or material changes in business or other risks related to the previously identified improper transactions and accounting treatment at a consolidated subsidiary. - FY2019-Q3RestatedAnnual report
「On 11 September 2018, the Investigation Committee submitted its Investigation Report, revealing that transactions without economic substance and improper accounting treatment had been carried out at a consolidated subsidiary of the Company.」
The Company continues to identify the discovery of transactions without economic substance and improper accounting treatment at a consolidated subsidiary as a business and financial issue requiring attention. - FY2019-Q2MaterialisedAnnual report
「On 11 September 2018, the Investigation Committee submitted its Investigation Report, revealing that transactions without economic substance and improper accounting treatment had been carried out at a consolidated subsidiary of the Company.」
The Company itself states that the Investigation Committee's Investigation Report revealed that transactions without economic substance and improper accounting treatment had been carried out at a consolidated subsidiary.