Investigation of Improper Expenditures by a Special Investigation Committee and Measures to Prevent Recurrence
First written in FY2022. 3 of 4 entries say "Advanced", first in FY2023-Q1. Latest entry: FY2023-Q3.
1 other company's latest entry also says "Advanced".
- FY2023-Q3AdvancedAnnual report
「Taking the situation seriously and to thoroughly prevent recurrence, we have formulated measures to prevent recurrence based on the findings and recommendations of the special investigation committee and are implementing them steadily. We are also making every effort to strengthen governance across the group.」
The company indicated that it was at the stage of steadily implementing measures to prevent recurrence based on the findings and recommendations of the special investigation committee. It is also working to strengthen governance across the group. - FY2023-Q2AdvancedAnnual report
「We will formulate specific measures to prevent recurrence based on the findings and recommendations of the special investigation committee and work to implement them thoroughly.」
After receiving the special investigation committee's report, the company moved to the stage of formulating and thoroughly implementing specific measures to prevent recurrence based on the findings and recommendations. - FY2023-Q1AdvancedAnnual report
「It was discovered that improper expenditures had been made in connection with construction work for our new stores. To conduct a fair and appropriate investigation, we established a special investigation committee comprising external experts and recognized the committee's investigation costs as special investigation expenses.」
An investigation was conducted by the special investigation committee comprising external experts, and ¥75.308 million in related costs was recognized as an extraordinary loss in the first quarter of the current fiscal year. - FY2022First statedAnnual report
「To conduct a fair and appropriate investigation, we established a special investigation committee comprising external experts on 27 May 2022. The company provided its full cooperation and worked to clarify the facts.」
A special investigation committee comprising external experts was established on 27 May 2022, and the scope of the investigation was expanded following the receipt of additional information. The investigation report was received on 29 August 2022, and the company indicated its policy of formulating and thoroughly implementing measures to prevent recurrence in line with the recommendations.