Heiwa Real Estate (8803) · FactFull-year amount of misconduct-related losses disclosed
Recognition of Losses Arising from Misconduct and Decision Not to Restate Prior-Year Financial Statements
First written in FY2020-Q2. . Latest entry: FY2020.
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- FY2020Full-year amount of misconduct-related losses disclosedAnnual report
「Cost of sales ¥116 million Misconduct-related losses ¥177 million Total ¥294 million」
The full-year total amount recorded in relation to the misconduct, including cost of sales and extraordinary losses, was disclosed as ¥294 million. - FY2020-Q2First statedAnnual report
「Following an examination of the impact of the misconduct on prior-period consolidated and non-consolidated financial statements, we decided not to amend those financial statements because the impact was limited and immaterial.」
The impact of the misconduct on prior-period financial statements was judged to be limited and immaterial, and the company decided not to amend them. Misconduct-related losses of ¥177 million and cost of sales of ¥116 million were recorded.