Recognition of non-operating expense (provision for allowance for doubtful accounts)
JELLY BEANS GROUP Co.,Ltd. (the Group)
Partner medical institutions
Recognition of a provision for allowance for doubtful accounts in connection with loans of operating funds to partner medical institutions. The specific reason why the provision became necessary was Not disclosed
¥31.160 million, non-operating expenses (provision for allowance for doubtful accounts)
The consolidated accounting period for the first quarter of the fiscal year ending January 2027 (1 February 2026–30 April 2026)
Reflected in the “Financial Results Summary for the First Quarter of the Fiscal Year Ending January 2027 [Japanese GAAP] (Consolidated)” announced today. If it becomes likely that this will have a material impact on consolidated results, the Company will disclose the matter promptly.
If it becomes likely that this will have a material impact on the Company's consolidated results, the Company will disclose the matter promptly.
The Company will disclose the matter promptly if it becomes likely to have a material impact on consolidated results.
| Item | Details |
|---|---|
| Event name | Recognition of non-operating expense (provision for allowance for doubtful accounts) |
| Date of occurrence | 1 February 2026 to 30 April 2026 (first quarter of the fiscal year ending January 2027, consolidated accounting period) |
| Subject Entity | JELLY BEANS GROUP Co.,Ltd. (the Group) |
| Target Locations / Products | Partner medical institutions |
| Cause | Recognition of a provision for allowance for doubtful accounts in connection with loans of operating funds to partner medical institutions. The specific reason why the provision became necessary was Not disclosed |
| Amount of Impact on Business Performance | ¥31.160 million, non-operating expenses (provision for allowance for doubtful accounts) |
| Accounting period in which recognized | The consolidated accounting period for the first quarter of the fiscal year ending January 2027 (1 February 2026–30 April 2026) |
| Impact on Earnings Forecast | Reflected in the “Financial Results Summary for the First Quarter of the Fiscal Year Ending January 2027 [Japanese GAAP] (Consolidated)” announced today. If it becomes likely that this will have a material impact on consolidated results, the Company will disclose the matter promptly. |
| Outlook | If it becomes likely that this will have a material impact on the Company's consolidated results, the Company will disclose the matter promptly. |
| Planned follow-up disclosure | The Company will disclose the matter promptly if it becomes likely to have a material impact on consolidated results. |
Items this document does not state (15)
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.A provision for allowance for doubtful accounts was recognized in connection with loans of operating funds to partner medical institutions. The specific reason why the provision became necessary was not disclosed.