Recognition of provision for doubtful accounts (selling, general and administrative expenses)
TRUST Holdings Inc.
Business loans to medical corporations in the Medical Services business
Because delays in the management improvement of the relevant medical corporation increased the likelihood that the recoverable amount would fall below the estimated amount
¥699.5 million (provision for doubtful accounts, selling, general and administrative expenses)
The fourth quarter of the fiscal year ending June 2026
Reflected in the earnings report for the fiscal year ending June 2026
not disclosed (business loans to medical corporations)
| Item | Details |
|---|---|
| Event name | Recognition of provision for doubtful accounts (selling, general and administrative expenses) |
| Date of occurrence | not disclosed (recognized at fiscal year-end) |
| Subject Entity | TRUST Holdings Inc. |
| Target Locations / Products | Business loans to medical corporations in the Medical Services business |
| Cause | Because delays in the management improvement of the relevant medical corporation increased the likelihood that the recoverable amount would fall below the estimated amount |
| Amount of Impact on Business Performance | ¥699.5 million (provision for doubtful accounts, selling, general and administrative expenses) |
| Accounting period in which recognized | The fourth quarter of the fiscal year ending June 2026 |
| Impact on Earnings Forecast | Reflected in the earnings report for the fiscal year ending June 2026 |
| Amount of receivables at risk of non-collection or delayed collection | not disclosed (business loans to medical corporations) |
Items this document does not state (16)
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.Because improvements in the management of medical corporations in the Medical Services business have been delayed, the recoverable amount was increasingly likely to fall below the estimated amount.