Risk of inability to collect receivables at a consolidated subsidiary
株式会社ジェノ (the Company's consolidated subsidiary)
Accounts receivable from カフカ株式会社 (カフカ)
カフカ株式会社's business suspension and planned filing for bankruptcy proceedings
Of the ¥83 million in accounts receivable from カフカ株式会社, the amount expected to become uncollectible is scheduled to be recognized as an allowance for doubtful accounts under selling, general and administrative expenses. The specific amount to be recognized is Not disclosed
Financial statements for the fiscal year ending March 2027
The Company has not disclosed its earnings forecasts and plans to make a timely disclosure once an appropriate and reasonable forecast can be prepared
¥83 million (accounts receivable from カフカ株式会社)
Related procedures
Planned filing for bankruptcy proceedings
Company response
カフカ株式会社's business suspension
In the financial statements for the fiscal year ending March 2027, the amount expected to become uncollectible will be recognized as an allowance for doubtful accounts under selling, general and administrative expenses. The Company plans to disclose its earnings forecasts promptly once an appropriate and reasonable forecast can be prepared
| Item | Details |
|---|---|
| Event name | Risk of inability to collect receivables at a consolidated subsidiary |
| Date of occurrence | 29 May 2026 |
| Subject Entity | 株式会社ジェノ (the Company's consolidated subsidiary) |
| Target Locations / Products | Accounts receivable from カフカ株式会社 (カフカ) |
| Cause | カフカ株式会社's business suspension and planned filing for bankruptcy proceedings |
| Amount of Impact on Business Performance | Of the ¥83 million in accounts receivable from カフカ株式会社, the amount expected to become uncollectible is scheduled to be recognized as an allowance for doubtful accounts under selling, general and administrative expenses. The specific amount to be recognized is Not disclosed |
| Accounting period in which recognized | Financial statements for the fiscal year ending March 2027 |
| Impact on Earnings Forecast | The Company has not disclosed its earnings forecasts and plans to make a timely disclosure once an appropriate and reasonable forecast can be prepared |
| Type of litigation or proceeding | Planned filing for bankruptcy proceedings |
| Amount of receivables at risk of non-collection or delayed collection | ¥83 million (accounts receivable from カフカ株式会社) |
| Suspended operations | カフカ株式会社's business suspension |
| Outlook | In the financial statements for the fiscal year ending March 2027, the amount expected to become uncollectible will be recognized as an allowance for doubtful accounts under selling, general and administrative expenses. The Company plans to disclose its earnings forecasts promptly once an appropriate and reasonable forecast can be prepared |
| Planned follow-up disclosure | The Company plans to disclose its earnings forecasts promptly once an appropriate and reasonable forecast can be prepared |
Items this document does not state (12)
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.This is because カフカ株式会社 was scheduled to suspend its business and file for bankruptcy proceedings as of 29 May 2026.