Komori
Shinnihonseiyaku (4931) · RiskMaterialised

Fraudulent Conduct by a Former Director

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

1entries
1years
0from disclosures
Share on X
How it moved
Same theme, other companies
Correction of financial results due to inappropriate expense reimbursements and non-disclosure of related-party transactionsA theme 11 companies write about · 11 as a headwind · 0 as a tailwind

Shinnihonseiyaku moved to the "Worse" side of this theme in 2019, 5 years before the typical company in this theme (2024).

5 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
  1. FY2019MaterialisedAnnual report

    「The company has formulated the following measures to prevent recurrence based on the findings of an investigation committee into misconduct by a former director that came to light during the fiscal year under review, namely a case in which the former director billed the company for expenses unrelated to business activities and received the corresponding amount from the company.」

    The company states that misconduct by a former director, who claimed and received reimbursement for expenses unrelated to business activities, came to light.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Shinnihonseiyaku yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Fraudulent Conduct by a Former Director | Shinnihonseiyaku Co.,Ltd. (4931) | Komori