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MrMax Holdings (8203) · FactFirst stated

Financial impact of misconduct and decision not to amend prior-year consolidated financial statements

First written in FY2021-Q3. . Latest entry: FY2021-Q3.

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Decision not to restate prior-period consolidated financial statements due to misconductA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2021-Q3First statedAnnual report

    「In the financial results for the third quarter, the impact of the misconduct identified in the investigation report was a ¥18 million decrease in total assets, a ¥55 million increase in operating income, an ¥18 million decrease in ordinary income and a ¥41 million decrease in net income attributable to owners of the parent. As the impact of the misconduct on prior-year consolidated financial statements was immaterial and lacked materiality, we decided not to revise the prior-year consolidated financial statements.」

    The numerical impact of the misconduct on the current quarterly results is presented, and it is stated that the prior-year consolidated financial statements will not be revised.
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Financial impact of misconduct and decision not to amend prior-year consolidated financial statements | MrMax Holdings Ltd. (8203) | Komori