Ray (4317) · FactDropped
Recognition of Costs Related to Correction of Prior-Year Financial Statements
First written in FY2024-Q2. 2 of 4 entries say "Restated". Latest entry: FY2025-H1.
4entries
2years
0from disclosures
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Special investigation and prior-year correction costs related to inappropriate accountingA theme 21 companies write about · 21 as a headwind · 1 as a tailwind
0 other companies' latest entry also says "Dropped".
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Showing 14 of the 21 companies compared. The sentences above are computed from all 21.Full recordFilings, disclosures and news, newest first
- FY2025-H1DroppedAnnual report
「Costs related to corrections to prior-year financial results 93,634 —」
The Company had recognized ¥93.634 million in costs related to corrections to prior-year financial results in the same period of the previous year, but recognized none during the current interim consolidated accounting period. The amount remains in the comparative information, but recognition of the expense has ceased in the current period. - FY2024RestatedAnnual report
「Costs related to corrections to prior-year financial results 93,634」
The Company recognized ¥93.634 million in costs related to corrections to prior-year financial results associated with improper accounting in prior fiscal years during the current fiscal year as well and paid the same amount. - FY2024-Q3RestatedAnnual report
「Costs related to corrections to prior-year financial results — 93,634」
The Company recognized ¥93.634 million in costs related to corrections to prior-year financial results associated with improper accounting in prior fiscal years as an extraordinary loss during the cumulative third quarter as well. - FY2024-Q2First statedAnnual report
「Costs related to corrections to prior-year financial results — 93,634」
In connection with improper accounting in prior fiscal years, the Company recognized ¥93.634 million in costs related to corrections to prior-year financial results as an extraordinary loss during the cumulative second quarter of the current fiscal year and paid the same amount.