Worth reading
61In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
709
¥ millionWording
Definitive
How definitive the wording is.Decision and Details
Recognition of a provision for doubtful accounts in the non-consolidated financial statements
Decision12 May 2026
Period CoveredFiscal year ending March 2026 (1 April 2025 to 31 March 2026)
ImplementationRecognition in the non-consolidated financial statements for the fiscal year ended March 2026 (recognition already decided)
AmountProvision for doubtful accounts: ¥709 million
Reason
SEI's poor performance has continued, and a review of the collectibility of the loans was conducted.
Impact on Business Performance
As the amount will be eliminated in the consolidated financial statements, it will have no impact on consolidated results. It will be recognized as an extraordinary loss in the non-consolidated financial statements.
| Item | Details |
|---|---|
| Matter Covered | Recognition of a provision for doubtful accounts in the non-consolidated financial statements |
| Decision Date | 12 May 2026 |
| Implementation Date | Recognition in the non-consolidated financial statements for the fiscal year ended March 2026 (recognition already decided) |
| Period Covered | Fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Amount | Provision for doubtful accounts: ¥709 million |
| Impact on Business Performance | As the amount will be eliminated in the consolidated financial statements, it will have no impact on consolidated results. It will be recognized as an extraordinary loss in the non-consolidated financial statements. |
| Reason | SEI's poor performance has continued, and a review of the collectibility of the loans was conducted. |
Items this document does not state (5)
Decision-Making BodyQuantity / scaleGoverning RuleRelated previous disclosuresFuture plans
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.Following a review of the collectibility of the loans, as SEI's poor performance has continued.
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.