Komori
Value Creation (9238) · RiskFirst stated

Special Investigation and Litigation Concerning Fictitious Circular Transactions and Corrections to Financial Statements for Prior Fiscal Years

First written in FY2027-H1. . Latest entry: FY2027-H1.

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Restatement of prior-period financial statements and litigation related to fictitious circular transactionsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2027-H1First statedAnnual report

    「Based on the findings of the special investigation committee regarding transactions with ジー・プラン株式会社, the company revised prior-period net sales and other items for transactions whose existence could not be verified, and restated its prior-period financial statements.」

    Following an investigation by the special investigation committee, prior-period revisions and financial statement restatements were made for transactions whose existence could not be verified, and litigation involving claims totaling ¥2,971.906 million was also filed by ジー・プラン株式会社 and 株式会社リベリオン.
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