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Occurring Fact6588TOSHIBA TEC CORPORATIONElectrical Equipment and Precision Instruments

Notice Regarding the Recognition of an Extraordinary Loss (Provision for Doubtful Accounts)

TOSHIBA TEC CORPORATION recognized a ¥4.773 billion provision for allowance for doubtful accounts as an extraordinary loss in its non-consolidated financial statements for receivables from consolidated subsidiaries engaged in the overseas retail business and other operations. As the amount will be eliminated in the consolidated financial statements, it will have no impact on consolidated profit or loss.

Worth reading
35Immaterial
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
47.73
Hundreds of millions of yen
Wording
Definitive
How definitive the wording is.

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

Subject Entity

TOSHIBA TEC CORPORATION (non-consolidated financial statements)

Target Locations / Products

Receivables from consolidated subsidiaries engaged in the overseas retail business and other operations

This disclosure08/07/2026
Amount of Impact on Business Performance

¥4.773 billion (extraordinary loss in the non-consolidated financial statements). As the amount will be eliminated in the consolidated financial statements, it will have no impact on consolidated profit or loss.

Accounting period in which recognized

First quarter of the fiscal year ending March 2027 (1 April 2026–31 March 2027)

Event that occurred
ItemDetails
Event nameRecognition of extraordinary loss (provision for allowance for doubtful accounts)
Subject EntityTOSHIBA TEC CORPORATION (non-consolidated financial statements)
Target Locations / ProductsReceivables from consolidated subsidiaries engaged in the overseas retail business and other operations
Amount of Impact on Business Performance¥4.773 billion (extraordinary loss in the non-consolidated financial statements). As the amount will be eliminated in the consolidated financial statements, it will have no impact on consolidated profit or loss.
Accounting period in which recognizedFirst quarter of the fiscal year ending March 2027 (1 April 2026–31 March 2027)
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.

A provision for allowance for doubtful accounts was recognized for receivables from consolidated subsidiaries engaged in the overseas retail business and other operations. No specific cause leading to the recognition of the allowance for doubtful accounts was disclosed.

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