Discovery of employee misconduct and financial impact
First written in FY2022. 2 of 3 entries say "Mitigated", first in FY2023-Q2. Latest entry: FY2023.
2 other companies' latest entry also says "Mitigated".
- FY2023MitigatedAnnual report
「The company filed a damages claim against an employee involved in misconduct discovered during the previous consolidated fiscal year. During the second quarter of the current consolidated fiscal year, it collected ¥54.876 million in long-term accounts receivable for the amount for which a payment agreement had been reached, recognized the same amount as a reversal of the allowance for doubtful accounts under non-operating income, and recognized ¥27.064 million as compensation received.」
The annual disclosure also confirms that, in connection with employee misconduct discovered in the previous fiscal year, the company collected ¥54.876 million and recognized ¥27.064 million in compensation. - FY2023-Q2MitigatedAnnual report
「The company filed a damages claim against an employee involved in misconduct discovered during the previous consolidated fiscal year. During the second quarter of the current consolidated fiscal year, it collected ¥54.876 million in long-term accounts receivable for the amount for which a payment agreement had been reached, recognized the same amount as a reversal of the allowance for doubtful accounts under non-operating income, and recognized ¥27.064 million as compensation received.」
The company states that, in connection with employee misconduct discovered in the previous fiscal year, it collected ¥54.876 million in long-term accounts receivable and recognized ¥27.064 million in compensation received. - FY2022MaterialisedAnnual report
「It was discovered that employees of the company and its consolidated subsidiaries had engaged in misconduct.」
It was discovered that an employee of the company had obtained ¥54.876 million in funds and that employees of a consolidated subsidiary had misappropriated mobile devices totaling ¥61.340 million. The company recognized long-term accounts receivable for these matters and recorded an allowance for doubtful accounts or a provision for the allowance for doubtful accounts.