Increase in expenses due to fraud
First written in FY2018-Q2. . Latest entry: FY2020-Q2.
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- FY2020-Q2No payments of expenses related to corrections to prior-year financial resultsAnnual report
「Payments of expenses related to corrections to prior-year financial results: △ 3,240 ―」
Compared with the ¥3.240 million payment of expenses related to corrections to prior-year financial results in the same period of the previous year, no payments were made during the cumulative second-quarter period. - FY2019No costs related to addressing misconduct were recognized during the fiscal year.Annual report
「Expenses related to corrections to prior-year financial results: 75,973 ―」
On the statement of cash flows, no amount was recognized during the fiscal year, compared with ¥75.973 million in expenses related to corrections to prior-year financial results in the same period of the previous year. No expenditures resulting from misconduct or payments of expenses related to corrections to prior-year financial results were recorded during the fiscal year. - FY2019-Q3No expenses related to corrections to prior-year financial results were recognized during the cumulative third-quarter period.Annual report
「Expenses related to corrections to prior-year financial results: 67,100 －」
On the quarterly income statement, no amount was recognized during the cumulative third-quarter period, compared with ¥67.100 million in expenses related to corrections to prior-year financial results in the same period of the previous year. - FY2019-Q2Payments of expenses related to corrections to prior-year financial results continue.Annual report
「Payments of expenses related to corrections to prior-year financial results: △3,240」
During the cumulative second-quarter period, a payment of ¥3.240 million in expenses related to corrections to prior-year financial results was recorded. - FY2018Costs related to addressing misconduct recognized as extraordinary losses and other items in the annual financial statementsAnnual report
「In addition, substantial extraordinary losses resulting from audit fees paid to the audit firm, fees paid to the internal investigation committee and other costs incurred in addressing the misconduct described above, as well as prior-year income taxes and other taxes, were recognized.」
The Company recognized ¥75.973 million in expenses related to corrections to prior-year financial results, including costs related to addressing the misconduct, and ¥20.703 million in prior-year income taxes and other taxes, resulting in a net loss for the period. - FY2018-Q3Costs related to addressing misconduct recognized as an extraordinary lossAnnual report
「In addition, substantial extraordinary losses were recognized because audit fees paid to the audit firm, fees paid to the internal investigation committee and other costs were incurred in addressing the misconduct described above.」
Audit fees paid to the audit firm, fees paid to the internal investigation committee and other costs were incurred in addressing the misconduct, and ¥67.100 million in expenses related to corrections to prior-year financial results was recognized as an extraordinary loss. - FY2018-Q2First statedAnnual report
「The decrease in cash from operating activities was ¥52 million. This was mainly attributable to an increase in disbursements related to the fraud.」
The increase in expenditures resulting from misconduct is stated as the main reason operating cash flow was an outflow of ¥52 million. The statement of cash flows records ¥78.157 million in expenditures resulting from misconduct.