Occurrence of misconduct by a former employee of a consolidated subsidiary, investigation and additional tax burden
First written in FY2025-H1. 1 of 2 entries say "Materialised", first in FY2025-H1. Latest entry: FY2026.
1 other company's latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「The Group will strengthen internal controls across the Group, instill a rigorous commitment to compliance, and make a sincere effort to prevent recurrence and restore trust going forward.」
Following the misconduct, the Company has stated its policy of addressing internal controls across the Group, compliance awareness, prevention of recurrence and restoration of trust. - FY2025-H1MaterialisedAnnual report
「Expenses related to the investigation of facts concerning misconduct by a former employee of a consolidated subsidiary have been recorded as special investigation-related expenses. In addition, ¥56.418 million has been recorded under corporate tax, local corporate tax and enterprise tax as the estimated additional tax liability arising from the misconduct by the former employee of a consolidated subsidiary.」
Misconduct by a former employee of a consolidated subsidiary actually occurred, and the company recorded ¥5.026 million in investigation expenses and ¥56.418 million in estimated additional tax liabilities.