Notice Regarding the Recognition of an Extraordinary Loss (Provision for Doubtful Accounts) | TOSHIBA TEC CORPORATION (6588) timely disclosure

Worth reading

34Immaterial

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Direction

Deterioration

Direction inferred from the company’s description.

Scale

28.32

¥100 million (additional amount recognized)

Wording

Definitive

How definitive the wording is.

Recognition of extraordinary loss (provision for allowance for doubtful accounts)

Subject Entity

The Company (TOSHIBA TEC CORPORATION)

Target Locations / Products

Receivables from consolidated subsidiaries, including those engaged in the overseas retail business

This disclosure05/11/2026

Amount of Impact on Business Performance

An additional ¥2.832 billion was recognized. A provision for doubtful accounts of ¥14.965 billion for the fiscal year ending March 2026 was recognized as an extraordinary loss. It is eliminated in the consolidated financial statements and has no impact on consolidated profit or loss.

Accounting period in which recognized

Fourth quarter of the fiscal year ending March 2026 (1 April 2025 to 31 March 2026)

Event that occurred
Item	Details
Event name	Recognition of extraordinary loss (provision for allowance for doubtful accounts)
Subject Entity	The Company (TOSHIBA TEC CORPORATION)
Target Locations / Products	Receivables from consolidated subsidiaries, including those engaged in the overseas retail business
Amount of Impact on Business Performance	An additional ¥2.832 billion was recognized. A provision for doubtful accounts of ¥14.965 billion for the fiscal year ending March 2026 was recognized as an extraordinary loss. It is eliminated in the consolidated financial statements and has no impact on consolidated profit or loss.
Accounting period in which recognized	Fourth quarter of the fiscal year ending March 2026 (1 April 2025 to 31 March 2026)

Items this document does not state (20)

Date of occurrenceDate recognized / date notice receivedCauseImpact on Earnings ForecastType 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.

The Company recognized an additional provision for doubtful accounts for receivables from consolidated subsidiaries, including those engaged in the overseas retail business. No other cause is stated.

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