Sanki Engineering Co., Ltd.
Notice Regarding Misconduct by Former Employee
It was revealed that a former employee misappropriated approximately 50 million yen of company funds from 1999 to 2012. There is no impact on earnings guidance, and measures to prevent recurrence are being strengthened.
Key Figures
- Amount of Damage: Approximately 50 million yen
- Period of Misconduct: 1999 to 2012
- Impact on Earnings Guidance: None
AI要約
Overview of Misconduct
At Sanki Engineering Co., Ltd.'s Hokkaido Branch, an internal investigation revealed that a former employee continuously misappropriated company funds from 1999 to 2012. Efforts were made to conceal the discovery, but no other parties have been identified at this time.
Impact on Earnings and Measures to Prevent Recurrence
The amount of damage is approximately 50 million yen. The impact on prior fiscal years is minor, so there is no change to the current earnings guidance. The former employee will be dealt with strictly according to internal rules, and recovery of damages will proceed. To prevent recurrence, efforts will focus on strengthening control functions, enhancing monitoring systems, enforcing segregation of duties, and regular rotation of assigned responsibilities, aiming to restore trust.
