Losses and Recovery Risk Associated with Embezzlement of Funds by a Former Employee of a Consolidated Subsidiary
First written in FY2022-Q3. 4 of 5 entries say "Restated". Latest entry: FY2026-H1.
2 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「The following amounts include those arising in connection with misconduct involving the embezzlement of funds by a former employee of a consolidated subsidiary.」
An allowance for doubtful accounts equal to the ¥2,076 million in long-term accounts receivable related to the embezzlement by a former subsidiary employee continues to be recognized. - FY2024-Q2RestatedAnnual report
「The following amounts include those arising in connection with misconduct involving the embezzlement of funds by a former employee of a consolidated subsidiary.」
An allowance for doubtful accounts equal to the ¥2,076 million in long-term accounts receivable related to the embezzlement by a former subsidiary employee continues to be recognized. - FY2024-Q1RestatedAnnual report
「Long-term accounts receivable ¥2,076 million Allowance for doubtful accounts △¥2,076 million」
An allowance for doubtful accounts equal to the ¥2,076 million in long-term accounts receivable related to the embezzlement by a former subsidiary employee continues to be recognized. - FY2023-Q2RestatedAnnual report
「The following amounts include those arising in connection with misconduct involving the embezzlement of funds by a former employee of a consolidated subsidiary.」
An allowance for doubtful accounts equal to the ¥2,076 million in long-term accounts receivable related to the embezzlement of funds by a former subsidiary employee continues to be recognized. - FY2022-Q3MaterialisedAnnual report
「※3 The following amounts include those arising in connection with misconduct involving the embezzlement of funds by a former employee of a consolidated subsidiary.」
Embezzlement of funds by a former subsidiary employee occurred, and an allowance for doubtful accounts equal to the ¥2,085 million in long-term accounts receivable has been recognized. The related ¥1,180 million provision for doubtful accounts is included in extraordinary losses in the quarterly consolidated income statement.