Septeni Holdings (4293) · RiskMaterialised

Improper Expense Use by the Former Representative Director

First written in FY2023. 1 of 1 entries say "Materialised", first in FY2023. Latest entry: FY2023.

1entries

1years

0from disclosures

How it moved

Same theme, other companies

Correction of financial results due to inappropriate expense reimbursements and non-disclosure of related-party transactionsA theme 11 companies write about · 11 as a headwind · 0 as a tailwind

Septeni Holdings moved to the "Worse" side of this theme in 2024, 1 year after the typical company in this theme (2023).

5 other companies' latest entry also says "Materialised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.

Full recordFilings, disclosures and news, newest first

FY2023MaterialisedAnnual report
「During the consolidated fiscal year, the Company identified improper expense use by its former representative director totaling approximately ¥22 million. Based on the Audit & Supervisory Board's investigation, the Company analyzed the causes and has formulated and implemented the following measures to prevent recurrence. The former representative director has returned the full amount of the improperly used expenses to the Company.」
Identified approximately ¥22 million of improper expense use by the former representative director, which has been fully repaid, and implemented preventive measures based on the Audit & Supervisory Board's investigation.

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