Worth reading
37Immaterial
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
1648
¥ millionWording
Definitive
How definitive the wording is.Recognition of a provision for doubtful accounts in the non-consolidated financial statements
Subject Entity
The Company (filing company) and 株式会社ヨロズサステナブルマニュファクチャリングセンター and other counterparties to the receivables
This disclosure05/15/2026
Cause
The result of reviewing the allowance for doubtful accounts estimate for receivables from a consolidated subsidiary whose business performance had deteriorated
Amount of Impact on Business Performance
¥1,648 million (non-operating expense)
Accounting period in which recognized
Standalone financial statements for the fiscal year ending March 2026
| Item | Details |
|---|---|
| Event name | Recognition of a provision for doubtful accounts in the non-consolidated financial statements |
| Subject Entity | The Company (filing company) and 株式会社ヨロズサステナブルマニュファクチャリングセンター and other counterparties to the receivables |
| Cause | The result of reviewing the allowance for doubtful accounts estimate for receivables from a consolidated subsidiary whose business performance had deteriorated |
| Amount of Impact on Business Performance | ¥1,648 million (non-operating expense) |
| Accounting period in which recognized | Standalone financial statements for the fiscal year ending March 2026 |
Items this document does not state (20)
Date of occurrenceDate recognized / date notice receivedTarget Locations / ProductsImpact 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.Following a review of the allowance for doubtful accounts estimate for receivables from a consolidated subsidiary whose business performance had deteriorated, the Company determined that the expense should be recognized.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.