Failure to redeem bonds held as investments
First written in FY2022-Q2. 1 of 3 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2024: 9 of 12 companies on the "Worse" side.
0 other companies' latest entry also says "Achieved".
- FY2022AchievedAnnual report
「All corporate bonds issued by the parent company of Red Planet Japan, Inc., listed on the TSE Standard Market, were redeemed, and the interest was recorded as revenue. The company also recorded as revenue the gain from the redemption of part of the investment made through JAPAN ALLOCATION FUND SPC, Segregated Portfolio B.」
The company stated that all RP bonds, which had remained unredeemed after their redemption date through the previous filing, had been redeemed. The unredeemed-bond risk was eliminated. - FY2022-Q3RestatedAnnual report
「Although the redemption date for the RP bonds had passed as of the filing date of this report, redemption had not been executed. However, the company determined that the value of the bonds would not be impaired because the collateral value was sufficient.」
As of the filing date, the RP bonds remained unredeemed after their redemption date. At the same time, the company determined that the value of the bonds would not be impaired because the collateral value was sufficient. - FY2022-Q2First statedAnnual report
「Although the redemption date for the RP bonds had passed as of the filing date of this report, redemption had not been executed. However, the company determined that the value of the bonds would not be impaired because the collateral value was sufficient.」
The company newly stated that redemption of the RP bonds held in the investment business had not been executed even after the redemption date. At the same time, the company determined that the value of the bonds would not be impaired because the collateral value was sufficient.