Notice Regarding the Recording of Provision for Doubtful Accounts | TOAMI CORPORATION (5973) timely disclosure

Worth reading

32Immaterial

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Direction

Deterioration

Direction inferred from the company’s description.

Scale

¥ million

Wording

Definitive

How definitive the wording is.

Recognition of an Allowance for Doubtful Accounts

Subject Entity

The Company’s consolidated subsidiary (name not disclosed)

Target Locations / Products

Civil engineering and construction business

This disclosure05/13/2026

Cause

Concerns arose regarding the collection of receivables from a business partner of the Company’s consolidated subsidiary in the civil engineering and construction business.

Amount of Impact on Business Performance

¥68 million (selling, general and administrative expenses)

Accounting period in which recognized

Consolidated financial results for the fiscal year ending March 2026 (1 April 2025 to 31 March 2026)

Impact on Earnings Forecast

Reflected in the "Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)" released today.

Event that occurred
Item	Details
Event name	Recognition of an Allowance for Doubtful Accounts
Subject Entity	The Company’s consolidated subsidiary (name not disclosed)
Target Locations / Products	Civil engineering and construction business
Cause	Concerns arose regarding the collection of receivables from a business partner of the Company’s consolidated subsidiary in the civil engineering and construction business.
Amount of Impact on Business Performance	¥68 million (selling, general and administrative expenses)
Accounting period in which recognized	Consolidated financial results for the fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
Impact on Earnings Forecast	Reflected in the "Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)" released today.

Items this document does not state (18)

Date of occurrenceDate 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 changeOutlookPlanned 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.

Concerns arose regarding the collection of receivables from a business partner of the Company’s consolidated subsidiary in the civil engineering and construction business.

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