unbanked swings to a ¥2.827bn ordinary loss after gold-trade failure exposed control gaps
The number: corrected annual accounts show unbanked swung to a ¥2.827bn ordinary loss after ¥1.34bn in gold-trade receivables went uncollected. The catch: the auditor gave an unqualified opinion, but the company still judged its reporting controls ineffective and the TSE had already put the shares on special alert.