Sumasapo (9342) · RiskRestated
Risk Regarding the Appropriateness of Related-Party Transactions with the TAKUTO Group
First written in FY2023. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
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Risk of Financial Statement Misstatement from Arbitrary Determination of Related-Party Transaction TermsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2025RestatedAnnual report
「We recognize this as an important risk because if the terms of such transactions are determined arbitrarily, false statements could arise in the financial statements.」
The risk of inappropriate transaction terms and false statements relating to related-party transactions with the TAKUTO Group continues to be disclosed. - FY2023First statedAnnual report
「We recognize this as an important risk because if the terms of such transactions are determined arbitrarily, false statements could arise in the financial statements.」
The company newly identifies the risk of arbitrary transaction terms and false statements in the financial statements relating to related-party transactions with TAKUTO INVESTMENT and group companies.