Komori
Occurring Fact7161Jimoto Holdings,Inc.Banks

Notice Regarding the Risk of Uncollectible or Delayed Receivables at a Subsidiary

Our subsidiary, 株式会社きらやか銀行, faces a risk of non-collection or delayed collection of loans and lease receivables totaling ¥1,723 million from a business partner whose name has not been disclosed. The necessary amount was provided for in prior fiscal years, and the consolidated earnings forecast for the fiscal year ending March 2027 remains unchanged.

Worth reading
35Immaterial
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
1723
¥ million
Wording
Conditional
How definitive the wording is.

Risk of Non-Collection or Delayed Collection of Receivables at a Subsidiary

Subject Entity

株式会社きらやか銀行 (our subsidiary) and the business partner whose name has not been disclosed

Target Locations / Products

Loans of ¥1,722 million and lease receivables of ¥1 million held by 株式会社きらやか銀行

Occurrence5 June 2026 (the date on which the business partner completed a business rehabilitation plan under the Private Rehabilitation Guidelines)
This disclosure06/08/2026
Cause

The business partner completed a business rehabilitation plan under the Private Rehabilitation Guidelines on 5 June 2026.

Amount of Impact on Business Performance

Total subject receivables: ¥1,723 million (loans: ¥1,722 million; lease receivables: ¥1 million). The necessary amount was provided for in prior fiscal years. Provision amount: Not disclosed

Accounting period in which recognized

Prior fiscal years (the necessary amount was provided for)

Impact on Earnings Forecast

There is no change to the consolidated earnings forecast for the fiscal year ending March 2027.

Amount of receivables at risk of non-collection or delayed collection

株式会社きらやか銀行: loans of ¥1,722 million and lease receivables of ¥1 million, totaling ¥1,723 million. The counterparty's name has not been disclosed.

Related procedures

Type

Approval of a business rehabilitation plan under the Private Liquidation Guidelines

Outlook

The consolidated earnings forecast for the fiscal year ending March 2027 remains unchanged.

Event that occurred
ItemDetails
Event nameRisk of Non-Collection or Delayed Collection of Receivables at a Subsidiary
Date of occurrence5 June 2026 (the date on which the business partner completed a business rehabilitation plan under the Private Rehabilitation Guidelines)
Subject Entity株式会社きらやか銀行 (our subsidiary) and the business partner whose name has not been disclosed
Target Locations / ProductsLoans of ¥1,722 million and lease receivables of ¥1 million held by 株式会社きらやか銀行
CauseThe business partner completed a business rehabilitation plan under the Private Rehabilitation Guidelines on 5 June 2026.
Amount of Impact on Business PerformanceTotal subject receivables: ¥1,723 million (loans: ¥1,722 million; lease receivables: ¥1 million). The necessary amount was provided for in prior fiscal years. Provision amount: Not disclosed
Accounting period in which recognizedPrior fiscal years (the necessary amount was provided for)
Impact on Earnings ForecastThere is no change to the consolidated earnings forecast for the fiscal year ending March 2027.
Type of litigation or proceedingApproval of a business rehabilitation plan under the Private Liquidation Guidelines
Amount of receivables at risk of non-collection or delayed collection株式会社きらやか銀行: loans of ¥1,722 million and lease receivables of ¥1 million, totaling ¥1,723 million. The counterparty's name has not been disclosed.
OutlookThe consolidated earnings forecast for the fiscal year ending March 2027 remains unchanged.
Items this document does not state (14)
Date recognized / date notice receivedCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned 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 business partner completed a business rehabilitation plan under the Private Rehabilitation Guidelines on 5 June 2026.

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.
Notice Regarding the Risk of Uncollectible or Delayed Receivables at a Subsidiary | Jimoto Holdings,Inc. (7161) timely disclosure | Komori