Agora Hospitality Group (9704) · RiskRestated
Improper accounting and misstatements in securities reports related to the acquisition of the Malaysian cemetery business
First written in FY2017-Q2. 2 of 3 entries say "Restated". Latest entry: FY2017.
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Improper Accounting Treatment and Misstatements in Securities Reports Related to Overseas Business AcquisitionA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2017RestatedAnnual report
「特別利益として、霊園事業の株式取得に係る有価証券報告書等の訂正に関する補償金 267百万円、賃貸借契約解約益51百万円等を計上した」
マレーシア霊園事業の株式取得に係る過年度の訂正・課徴金関連補償金267百万円の計上を再掲している。 - FY2017-Q3RestatedAnnual report
「また、特別利益として、マレーシアにおける霊園事業の株式取得に係る有価証券報告書等の訂正に要した費用およびそれに係る課徴金に関する補償金 267百万円等を計上した」
マレーシア霊園事業の株式取得に関する過年度の訂正・課徴金に係る補償金267百万円の計上を再度記載している。 - FY2017-Q2First statedAnnual report
「Compensation of ¥267 million for fines and expenses incurred in correcting the financial results in connection with erroneous disclosures in securities reports and other documents arising from improper accounting for the acquisition of shares in a company operating the cemetery business in Malaysia in July 2007」
The Company recorded ¥267 million in extraordinary income as compensation for fines and costs related to correcting prior-period financial results concerning improper accounting and erroneous disclosures in securities reports in connection with the acquisition of the Malaysian cemetery business.