Tomy Company (7867) · RiskDropped
Improper Accounting Practices at a Subsidiary
First written in FY2017-Q1. 1 of 3 entries say "Restated". Latest entry: FY2017.
3entries
2years
0from disclosures
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Same theme, other companies
Discovery of Inappropriate Accounting Treatment at a SubsidiaryA theme 7 companies write about · 7 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Dropped".
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Full recordFilings, disclosures and news, newest first
- FY2017DroppedAnnual report本有価証券報告書では、子会社における実態を伴わない取引・不適切な会計処理を直接示す記載は確認できない。
- FY2017-Q2RestatedAnnual report
「It was discovered that transactions without economic substance and improper accounting had been conducted at one of our consolidated subsidiaries.」
過年度に判明した子会社の不適切な会計処理について、対処すべき課題として同じ内容を再掲している。 - FY2017-Q1First statedAnnual report
「It was discovered that transactions without economic substance and improper accounting had been conducted at one of our consolidated subsidiaries.」
The matter had already been identified and was described based on the findings of a previous internal investigation committee.