Broadmedia (4347) · FactAchieved
Corrective Disclosure of Prior-Period and Current-Quarter Figures Reflecting Cancellation of Fraudulent Transactions
First written in FY2018-Q3. 1 of 2 entries say "Achieved", first in FY2018. Latest entry: FY2018.
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Correction of Prior-Year and Quarterly Financial Results Due to Cancellation of Fictitious TransactionsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2018AchievedAnnual report
「当社は、影響のある過年度を含めた決算の訂正を行うとともに、平成26年３月期から平成29年３月期の有価証券報告書並びに平成28年３月期第１四半期から平成30年３月期第３四半期までの四半期報告書について訂正報告書を提出いたしました。」
架空取引を取り消した過年度及び当四半期の数値について、対象となる有価証券報告書・四半期報告書の訂正報告書提出まで完了したことを記載している。 - FY2018-Q3First statedAnnual report
「Because all transactions constituting fictitious transactions at Tsuri Vision have been identified, the figures and year-on-year changes for the third quarter and prior periods presented in this quarterly report are figures after correcting for the cancellation of all such transactions.」
All fictitious transactions were identified, and corrected figures after cancellation were reflected in the financial disclosures for the third quarter and prior periods. The investigation by the third-party committee continued.