Komori
Occurring Fact4415BROAD ENTERPRISE CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Recognition of Non-operating Expenses Related to the Securitization of Receivables

The securitization of receivables resulted in a loss on the sale of receivables of ¥132.307 million, which will be recorded as a non-operating expense for the first quarter of the fiscal year ending December 2026. The amount has already been factored into the full-year earnings forecast, so the forecast remains unchanged.

Worth reading
34Immaterial
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
132307
¥ thousand
Wording
Definitive
How definitive the wording is.

Recording of Non-operating Expenses Related to Receivables Securitization

Subject Entity

BROAD ENTERPRISE CO.,LTD. (the Company)

Target Locations / Products

Receivables (specific details are not stated)

OccurrenceFirst quarter of the fiscal year ending December 2026 (the specific date is not stated)
This disclosure05/13/2026
Cause

The securitization of the relevant receivables resulted in a loss on the sale of receivables.

Amount of Impact on Business Performance

¥132.307 million (loss on the sale of receivables, non-operating expense)

Accounting period in which recognized

First quarter of the fiscal year ending December 2026

Impact on Earnings Forecast

No changes have been made to the earnings forecast because the amount has already been factored into the full-year earnings forecast.

Outlook

The amount has already been reflected in the financial results report for the first quarter of the fiscal year ending December 2026. The full-year earnings forecast will not be changed.

Event that occurred
ItemDetails
Event nameRecording of Non-operating Expenses Related to Receivables Securitization
Date of occurrenceFirst quarter of the fiscal year ending December 2026 (the specific date is not stated)
Subject EntityBROAD ENTERPRISE CO.,LTD. (the Company)
Target Locations / ProductsReceivables (specific details are not stated)
CauseThe securitization of the relevant receivables resulted in a loss on the sale of receivables.
Amount of Impact on Business Performance¥132.307 million (loss on the sale of receivables, non-operating expense)
Accounting period in which recognizedFirst quarter of the fiscal year ending December 2026
Impact on Earnings ForecastNo changes have been made to the earnings forecast because the amount has already been factored into the full-year earnings forecast.
OutlookThe amount has already been reflected in the financial results report for the first quarter of the fiscal year ending December 2026. The full-year earnings forecast will not be changed.
Items this document does not state (16)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended 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.

A loss on the sale of receivables was incurred in connection with the securitization of receivables.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of Non-operating Expenses Related to the Securitization of Receivables | BROAD ENTERPRISE CO.,LTD. (4415) timely disclosure | Komori