Komori
Dmw (6365) · InitiativeFirst stated

Processed in the third-quarter financial statements without restating prior-year financial results

First written in FY2024-Q3. . Latest entry: FY2024-Q3.

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Third-quarter accounting treatment based on limiting the prior-year impact of inappropriate accountingA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2024-Q3First statedAnnual report

    「Based on the investigation findings received from the Special Investigation Committee, we examined the impact on prior-year financial statements. As the impact on profit or loss for the relevant periods is limited, we will not restate prior-year results and will account for the matter in the financial statements for the third quarter of the fiscal year ended March 2024.」

    The company has stated for the first time its policy of not restating prior-year results based on the investigation findings and accounting for the matter in the financial statements for the third quarter of the fiscal year ended March 2024, on the grounds that the impact on profit or loss is limited.
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