Discontinuation of the Resonas factoring business
EYEZ,INC. (filing company)
Resonas, an online invoice-factoring service
Collection of purchased receivables has been delayed, increasing outstanding receivables. Some receivables may take an extended period to collect, while the collectibility of others is uncertain.
Revenue: ¥26 million; operating loss: ¥94 million (actual results for the 3 months from July to September 2026)
Reflected in the condensed quarterly financial statements for the third quarter of the fiscal year ending December 2026 and already incorporated into the full-year earnings forecast
The impact will be reflected in the “Condensed Quarterly Financial Statements for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated),” published today, and has been incorporated into the revised earnings forecast described in the “Notice Regarding Revisions to the Full-Year Earnings Forecast.”
No amount was disclosed. The disclosure states that collection of purchased receivables has been delayed, outstanding receivables have increased, and some receivables have uncertain collectibility.
Company response
Suspension of purchases of new invoices from October 2026 and discontinuation of the Resonas factoring business on 13 November 2026
We will continue collection activities for existing receivables after discontinuing the business. The impact of this matter has been reflected in the condensed quarterly financial statements for the third quarter and the revised full-year earnings forecast. If any event with a material impact on earnings or any other matter requiring disclosure arises, we will promptly announce it.
| Item | Details |
|---|---|
| Event name | Discontinuation of the Resonas factoring business |
| Date of occurrence | 13 November 2026 (discontinuation date and date of board resolution) |
| Subject Entity | EYEZ,INC. (filing company) |
| Target Locations / Products | Resonas, an online invoice-factoring service |
| Cause | Collection of purchased receivables has been delayed, increasing outstanding receivables. Some receivables may take an extended period to collect, while the collectibility of others is uncertain. |
| Amount of Impact on Business Performance | Revenue: ¥26 million; operating loss: ¥94 million (actual results for the 3 months from July to September 2026) |
| Accounting period in which recognized | Reflected in the condensed quarterly financial statements for the third quarter of the fiscal year ending December 2026 and already incorporated into the full-year earnings forecast |
| Impact on Earnings Forecast | The impact will be reflected in the “Condensed Quarterly Financial Statements for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated),” published today, and has been incorporated into the revised earnings forecast described in the “Notice Regarding Revisions to the Full-Year Earnings Forecast.” |
| Amount of receivables at risk of non-collection or delayed collection | No amount was disclosed. The disclosure states that collection of purchased receivables has been delayed, outstanding receivables have increased, and some receivables have uncertain collectibility. |
| Suspended operations | Suspension of purchases of new invoices from October 2026 and discontinuation of the Resonas factoring business on 13 November 2026 |
| Outlook | We will continue collection activities for existing receivables after discontinuing the business. The impact of this matter has been reflected in the condensed quarterly financial statements for the third quarter and the revised full-year earnings forecast. If any event with a material impact on earnings or any other matter requiring disclosure arises, we will promptly announce it. |
| Planned follow-up disclosure | If any event with a material impact on earnings or any other matter requiring disclosure arises, we will promptly announce it. |
Items this document does not state (13)
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 collection of purchased receivables has been delayed and outstanding receivables have increased. As some receivables may take an extended period to collect and the collectibility of others is uncertain, we will prioritise collection of existing receivables and discontinue the business.