TOKYO, May 29 (Pulse News Wire) – Mikuni Corporation (7247.T) announced today that it will amend its previously submitted financial reports due to findings of misconduct by employees within a subsidiary. The company set up an internal investigation team and received support from external legal and accounting experts to review the situation.
Based on the recent investigation results disclosed on May 29, Mikuni will correct its interim and quarterly financial statements for fiscal years ending March 2021 through March 2026. Specifically, the corrections will affect the interim and quarterly financial statements for fiscal years 2021, 2022, 2023, 2024, and 2025. Additionally, the company plans to file amended securities reports for fiscal years 2022 through 2026, covering various quarters and semi-annual periods during those fiscal years.
The impact of these corrections on previous consolidated performance includes minor adjustments to operating profit figures ranging from minus two to plus forty-one. Total assets and net assets also saw slight decreases across multiple fiscal periods, with reductions varying from 141 million yen to 464 million yen. The company expects to submit the corrected documents by June 26.
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