Bad debt loss (standalone and consolidated financial statements)
Filing company (standalone and consolidated financial statements)
Business of the company subject to the transfer
The business of the company subject to the transfer remains suspended, with no specific prospect of resumption
The company expects to recognize a ¥46 million extraordinary loss (bad debt loss) in the standalone financial statements and a ¥46 million extraordinary loss (bad debt loss) in the consolidated financial statements
Consolidated accounting period for the fiscal year ending April 2026
The company plans to reflect this matter in its full-year earnings forecast scheduled to be disclosed around May 2026
Company response
The business of the company subject to the transfer remains suspended
No specific prospect of resumption
The company plans to reflect this matter in its full-year earnings forecast scheduled to be disclosed around May 2026
| Item | Details |
|---|---|
| Event name | Bad debt loss (standalone and consolidated financial statements) |
| Subject Entity | Filing company (standalone and consolidated financial statements) |
| Target Locations / Products | Business of the company subject to the transfer |
| Cause | The business of the company subject to the transfer remains suspended, with no specific prospect of resumption |
| Amount of Impact on Business Performance | The company expects to recognize a ¥46 million extraordinary loss (bad debt loss) in the standalone financial statements and a ¥46 million extraordinary loss (bad debt loss) in the consolidated financial statements |
| Accounting period in which recognized | Consolidated accounting period for the fiscal year ending April 2026 |
| Impact on Earnings Forecast | The company plans to reflect this matter in its full-year earnings forecast scheduled to be disclosed around May 2026 |
| Suspended operations | The business of the company subject to the transfer remains suspended |
| Scheduled resumption date | No specific prospect of resumption |
| Outlook | The company plans to reflect this matter in its full-year earnings forecast scheduled to be disclosed around May 2026 |
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.Because the business of the company subject to the transfer remains suspended and there is no specific prospect of resumption, we agreed to terminate the obligation to pay the transfer consideration in installments.