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Justsystems (4686) · RiskMaterialised

Unauthorized Contract-Term Transactions by a Former Employee, and Corrections to Financial Results and Filing Delays

First written in FY2019. 1 of 1 entries say "Materialised", first in FY2019. Latest entry: FY2019.

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Unauthorized Contract-Term Transactions by a Former Employee, and Corrections to Financial Results and Filing DelaysA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2019MaterialisedAnnual report

    「As a result of facts identified during the fiscal year, namely that a former employee had conducted transactions involving certain products in the corporate business under unauthorized contractual terms not approved by the company, our group experienced delays in filing the quarterly report and earnings report for the first quarter, and corrected prior-year securities reports and other filings, earnings reports and other disclosures.」

    The company states that unauthorized transactions by a former employee were confirmed, resulting in delays in filing the quarterly report and earnings report and corrections to prior-year disclosures. In connection with this, the company recognized ¥256.291 million in special investigation expenses and other costs.
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Justsystems's next results are scheduled for 2026-11-06. Read the earnings preview
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Unauthorized Contract-Term Transactions by a Former Employee, and Corrections to Financial Results and Filing Delays | JUSTSYSTEMS CORPORATION (4686) | Komori