Erroneous Claims for Benefits under a Support Program for Children with Developmental Disabilities
First written in FY2020-Q2. 4 of 9 entries say "Worsened", first in FY2020. Latest entry: FY2024-Q3.
No other company in this theme has enough history to compare yet.
- FY2024-Q3Liquidation of an affiliated subsidiaryAnnual report
「㈱プレミア・ケア was excluded from the scope of consolidation because its liquidation was completed during the current third-quarter consolidated accounting period.」
The Company stated that the liquidation of ㈱プレミア・ケア, which had been subject to disclosures regarding the improper claims issue, was completed as of 31 October 2023 and that the company was excluded from the scope of consolidation. - FY2022-Q1WorsenedAnnual report
「As a recovery in profitability was not expected in the support services for children with developmental disabilities, the carrying amount of the assets was reduced to their recoverable amount, and an impairment loss of ¥366 thousand on long-term prepaid expenses was recognized as an extraordinary loss.」
The Company determined that a recovery in profitability was not expected in the support services for children with developmental disabilities and recognized an impairment loss of ¥366 thousand. - FY2021WorsenedAnnual report
「The additional charge on the repayment of benefits improperly claimed, recognized as an extraordinary loss, represents the additional amount payable to local governments on the returned benefits following the cancellation, on 25 November 2020, of the designation of 株式会社プレミア・ケア, a consolidated subsidiary of the Company, as a designated provider of support services for children with disabilities under the Child Welfare Act.」
Regarding the issue of improper benefit claims, an additional repayment charge of ¥116 million arising from the cancellation of the designation was recognized as an extraordinary loss, crystallizing the risk as an actual loss. - FY2021-Q3WorsenedAnnual report
「The surcharge for fraudulent claims included in extraordinary losses represents the surcharge on the amount of benefits to be repaid to local governments following the cancellation, on 25 November 2020, of 株式会社プレミア・ケア's designation as a designated provider of services for children with disabilities under the Child Welfare Act.」
The issue of improper benefit claims and local-government audits resulted in the cancellation of the relevant designation, and an additional repayment charge on returned benefits was recognized as an extraordinary loss. - FY2021-Q2RestatedAnnual report
「The consolidated subsidiary ㈱プレミア・ケア is undergoing an audit by local governments regarding benefits received for its support services for children with developmental disabilities. Benefits for which the eligibility requirements were not met may have to be repaid. The Group has conducted an internal investigation and estimated the amount necessary to prepare for repayment, but the audit is still ongoing and the amount may change in the future.」
The Company continues to disclose the ongoing local-government audits regarding improper benefit claims and the possibility that the repayment obligation and estimated amount may change. - FY2021-Q1RestatedAnnual report
「The consolidated subsidiary ㈱プレミア・ケア is undergoing an audit by local governments regarding benefits received for its support services for children with developmental disabilities. Benefits for which the eligibility requirements were not met may have to be repaid. The Group has conducted an internal investigation and estimated the amount necessary to prepare for repayment, but the audit is still ongoing and the amount may change in the future.」
Audits by local governments regarding improper benefit claims remain ongoing, and the Company continues to disclose that the repayment obligation and estimated amount may change in the future. - FY2020WorsenedAnnual report
「The consolidated subsidiary ㈱プレミア・ケア is undergoing an audit by local governments regarding benefits received for its support services for children with developmental disabilities. Benefits for which the eligibility requirements were not met may have to be repaid. The Group has conducted an internal investigation and estimated the amount necessary to prepare for repayment, but the audit is still ongoing and the amount may change in the future.」
Audits by local governments regarding improper benefit claims are ongoing, and the repayment obligation and estimated amount have been disclosed. Revenue in the staffing and other businesses was ¥492 million, resulting in an operating loss of ¥519 million. - FY2020-Q3MaterialisedAnnual report
「In the staffing and other businesses, improper claims occurred under the support program for children with developmental disabilities. As a result, revenue was ¥474 million, down 22.0% year on year, and operating loss was ¥290 million, compared with a loss of ¥73 million in the same period of the previous year. Audits by local governments are still ongoing at this stage.」
The issue of improper claims under the support program for children with developmental disabilities continued to affect performance, resulting in lower revenue and an operating loss. Audits by local governments are also ongoing. - FY2020-Q2MaterialisedAnnual report
「In the staffing and other businesses, the Company discovered improper claims for benefits received from local governments under its support program for children with developmental disabilities. As a result of this issue, revenue was ¥292 million, down 26.3% year on year, and operating loss was ¥221 million, compared with a loss of ¥46 million in the same period of the previous year.」
Improper claims for benefits received from local governments were discovered and materialized as a factor behind the decline in revenue and operating loss in the staffing and other businesses.