Internal Investigation into Applications for Employment Adjustment Subsidies and Corrections to Prior-Year Financial Results
First written in FY2025-H1. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
0 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Fiscal year 16 (from 1 October 2020 to 30 September 2021); submitted to the Director-General of the Kanto Local Finance Bureau on 6 January 2025.」
As a follow-up to the internal investigation into the applications for employment adjustment subsidies, correction reports for the securities reports, internal control reports and other filings for fiscal years 16 through 18 were submitted on 6 January 2025. Additional audit fees associated with the correction of prior-period financial statements and related matters were also paid during the fiscal year. - FY2025-H1First statedAnnual report
「Costs related to correction of prior-period financial statements, etc. 75,074 After questions arose regarding the contents of the Company’s applications for employment adjustment subsidies, an internal investigation found inappropriate content in the applications. The Company therefore established a special investigation committee and conducted an investigation. The investigation costs incurred by the special investigation committee and the costs required to correct prior-period financial statements have been recorded as extraordinary losses under “Costs related to correction of prior-period financial statements, etc.”」
Questions and inappropriate content were identified in the applications for employment adjustment subsidies, leading to an investigation by a special investigation committee and correction of prior-period financial statements. Related costs of ¥75.074 million were recorded as an extraordinary loss.