Nihon Tokushu Toryo (4619) · RiskDropped
Uncollectible loss arising from fraudulent acquisition by a former employee
First written in FY2016. 1 of 2 entries say "Materialised", first in FY2016. Latest entry: FY2017.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Long-outstanding receivables and full allowance for doubtful accounts arising from former-employee misconductA theme 2 companies write about · 2 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Dropped".
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
- FY2017DroppedAnnual report
「Consolidated fiscal year (1 April 2016 to 31 March 2017) There were no applicable matters.」
It was explicitly stated that no provision for doubtful accounts related to the fraudulent acquisition by a former employee was recorded during the consolidated fiscal year. - FY2016MaterialisedAnnual report
「The provision for doubtful accounts recorded as an extraordinary loss represents the amount expected to be uncollectible in connection with the fraudulent acquisition by a former employee of the Company.」
An actual provision for doubtful accounts of ¥82.929 million was recorded.