Astena Holdings (8095) · FactDropped
Recognition of Costs Related to Correction of Prior-Year Financial Statements
First written in FY2016-Q2. 2 of 4 entries say "Restated". Latest entry: FY2017-Q3.
4entries
2years
0from disclosures
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Costs of Correcting Prior-Period Financial Statements Associated with a Fraudulent Remittance IncidentA theme 2 companies write about · 2 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Dropped".
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- FY2017-Q3DroppedAnnual reportNo costs related to correction of prior-period financial results were recorded in extraordinary losses for the cumulative third quarter of the consolidated fiscal year.
- FY2016RestatedAnnual report
「Costs related to correction of prior-period financial results 50,811」
Costs of ¥50.811 million related to correction of prior-period financial results were recorded as an extraordinary loss for the full fiscal year and in cash flows from operating activities, and ¥5 million related to the correction was included in audit and attestation fees. - FY2016-Q3RestatedAnnual report
「Costs related to correction of prior-period financial results 50,811」
Costs of ¥50.811 million related to correction of prior-period financial results continued to be recorded in the quarterly income statement. - FY2016-Q2First statedAnnual report
「Costs related to correction of prior-period financial results 50,811」
Costs related to correction of prior-period financial results were recorded in the income statement and cash flows from operating activities for the cumulative second quarter period.