Loans Receivable Associated with Fraudulent Acts by Former Officers of a Subsidiary
First written in FY2017-Q1. 2 of 4 entries say "Restated". Latest entry: FY2017.
1 other company's latest entry also says "Restated".
- FY2017RestatedAnnual report
「At consolidated subsidiary JPN,INC., the company had recorded an allowance for doubtful accounts on loans arising from misconduct by a former executive managing director of the company and the former president and director of the subsidiary, but reversed the allowance after fully recovering the loans during the previous fiscal year.」
The company reiterated for the full fiscal year that the loans arising from the misconduct had been fully recovered and the allowance for doubtful accounts had been reversed. - FY2017-Q3RestatedAnnual report
「At consolidated subsidiary JPN,INC., the company had recorded an allowance for doubtful accounts on loans arising from misconduct by a former executive managing director of the company and the former president and director of the subsidiary, but reversed the allowance after fully recovering the loans during the second quarter of the previous fiscal year.」
The company reiterated that the loans arising from the misconduct had been fully recovered and the allowance for doubtful accounts had been reversed. - FY2017-Q2MitigatedAnnual report
「At consolidated subsidiary JPN,INC., the company had recorded an allowance for doubtful accounts on loans arising from misconduct by a former executive managing director of the company and the former president and director of the subsidiary, but reversed the allowance after fully recovering the loans during the cumulative second quarter of the previous fiscal year.」
The loans arising from the misconduct were fully recovered during the cumulative second quarter of the previous fiscal year, and there was no reversal of the allowance for doubtful accounts in the current second quarter. - FY2017-Q1MaterialisedAnnual report
「At consolidated subsidiary JPN,INC., the company recorded an allowance for doubtful accounts on loans arising from misconduct by a former executive managing director of the company and the former president and director of the subsidiary.」
The company recorded a ¥1.836 million provision for doubtful accounts in the first quarter of the previous fiscal year, while no provision was recorded in the current first quarter.