FUJIFILM Holdings (4901) · RiskMaterialised
Inappropriate Accounting Practices and Transactions at Fuji Xerox’s Overseas Subsidiaries
First written in FY2017. 1 of 2 entries say "Materialised", first in FY2018. Latest entry: FY2018.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Discovery of Inappropriate Accounting Treatment at a SubsidiaryA theme 7 companies write about · 7 as a headwind · 0 as a tailwind
FUJIFILM Holdings moved to the "Worse" side of this theme in 2018, 1 year after the typical company in this theme (2017).
3 other companies' latest entry also says "Materialised".
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
- FY2018MaterialisedAnnual report
「The impact of this revision on net income attributable to the company’s shareholders for fiscal 2017 is ¥10,073 million.」
In connection with the accounting issues at Fuji Xerox’s overseas sales subsidiaries, the company revised accounting treatments, including provisions for doubtful accounts and consignment sales transactions, for prior periods as well, and disclosed an impact of ¥10,073 million on net income. - FY2017First statedAnnual report
「The findings of the third-party committee investigation into improper accounting practices and transactions at overseas subsidiaries of Fuji Xerox Co., Ltd. identified deficiencies in the development and operation of the company’s internal control systems.」
Improper accounting practices and transactions at overseas subsidiaries, along with the third-party committee’s findings regarding internal controls, are described as events that actually occurred.