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Occurring Fact2656Vector HOLDINGS Inc.Retail

Notice Regarding the Recording of Extraordinary Income

As the remaining ¥20 million of the short-term loan receivable for the IT Plantation business has been fully recovered, the previously recognized ¥10 million allowance for doubtful accounts will be reversed and recognized as extraordinary gain.

Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
10
¥ million (extraordinary gain)
Wording
Definitive
How definitive the wording is.

Recognition of extraordinary gain

Subject Entity

Vector HOLDINGS Inc. (the Company)

Target Locations / Products

IT Plantation business

Occurrence31 July 2026 (the date on which the remaining ¥20 million was fully recovered)
Same day
Awareness or receipt of notice31 July 2026 (the Company states that the amount was recovered today)
This disclosure07/31/2026
Cause

The remaining ¥20 million was fully recovered as collections progressed smoothly.

Amount of Impact on Business Performance

¥10 million (reversal of the allowance for doubtful accounts, recognized as extraordinary gain)

Accounting period in which recognized

Second quarter of the fiscal year ending March 2027

Amount of receivables at risk of non-collection or delayed collection

¥100 million (of the ¥200 million short-term loan receivable, recognized as extraordinary loss as the amount included in the allowance for doubtful accounts)

Outlook

The extraordinary gain will be recognized in the second quarter of the fiscal year ending March 2027.

Event that occurred
ItemDetails
Event nameRecognition of extraordinary gain
Date of occurrence31 July 2026 (the date on which the remaining ¥20 million was fully recovered)
Date recognized / date notice received31 July 2026 (the Company states that the amount was recovered today)
Subject EntityVector HOLDINGS Inc. (the Company)
Target Locations / ProductsIT Plantation business
CauseThe remaining ¥20 million was fully recovered as collections progressed smoothly.
Amount of Impact on Business Performance¥10 million (reversal of the allowance for doubtful accounts, recognized as extraordinary gain)
Accounting period in which recognizedSecond quarter of the fiscal year ending March 2027
Amount of receivables at risk of non-collection or delayed collection¥100 million (of the ¥200 million short-term loan receivable, recognized as extraordinary loss as the amount included in the allowance for doubtful accounts)
OutlookThe extraordinary gain will be recognized in the second quarter of the fiscal year ending March 2027.
Items this document does not state (15)
Impact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The remaining ¥20 million of the short-term loan receivable was fully recovered as collections progressed smoothly.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recording of Extraordinary Income | Vector HOLDINGS Inc. (2656) timely disclosure | Komori