Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
16
¥ millionWording
Definitive
How definitive the wording is.Recognition of an Allowance for Doubtful Accounts
Subject Entity
株式会社Ｇｌｏｔｕｓ (the Company's consolidated subsidiary)
Target Locations / Products
Receivables related to the factoring business
OccurrenceThe first quarter of the fiscal year ending March 2027 (specific recognition date: Not disclosed)
This disclosure08/12/2026
Cause
The result of reviewing the recoverability of receivables with collection delays
Amount of Impact on Business Performance
¥16 million (selling, general and administrative expenses)
Accounting period in which recognized
First quarter of the fiscal year ending March 2027
Impact on Earnings Forecast
Reflected in the Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 under Japanese GAAP, released today.
| Item | Details |
|---|---|
| Event name | Recognition of an Allowance for Doubtful Accounts |
| Date of occurrence | The first quarter of the fiscal year ending March 2027 (specific recognition date: Not disclosed) |
| Subject Entity | 株式会社Ｇｌｏｔｕｓ (the Company's consolidated subsidiary) |
| Target Locations / Products | Receivables related to the factoring business |
| Cause | The result of reviewing the recoverability of receivables with collection delays |
| Amount of Impact on Business Performance | ¥16 million (selling, general and administrative expenses) |
| Accounting period in which recognized | First quarter of the fiscal year ending March 2027 |
| Impact on Earnings Forecast | Reflected in the Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 under Japanese GAAP, released today. |
Items this document does not state (17)
Date 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.The result of reviewing the recoverability of receivables with collection delays.
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.