Komori
Daiichi (7643) · InitiativeAchieved

Restatement of Prior-Period Financial Results Following an Independent Committee Investigation

First written in FY2022-Q2. 1 of 1 entries say "Achieved", first in FY2022-Q2. Latest entry: FY2022-Q2.

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Third-party committee investigation and prior-period financial statement corrections related to improper processing of purchases and other itemsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2022-Q2AchievedAnnual report

    「To conduct an in-depth investigation and verification of the appropriateness of this matter, the Company established an independent, highly specialized third-party committee and proceeded with the investigation. On 24 June 2022, the Company received the committee's investigation report, which confirmed corrections to purchases and other items from 2017 onward. Accordingly, the Company restated its prior-period results on 30 June 2022.」

    The Company established an independent and highly specialized third-party committee, received its report on 24 June 2022, corrected purchases and other items from 2017 onward, and restated prior-period results on 30 June 2022.
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