Komori
Occurring Fact7836AVIX,Inc.Information and Communications, Services and Others

債権の取立不能又は遅延のおそれ及び貸倒引当金繰入額の計上に関するお知らせ

取引先に対する投資有価証券25,000千円について回収額と回収時期に不確実性が生じたため、全額を貸倒引当金繰入額として2025年3月期の営業外費用に計上することを決定しました。

Worth reading
47Recurring
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
25000
¥ thousand
Wording
Conditional
How definitive the wording is.

債権の取立不能又は遅延のおそれ及び貸倒引当金繰入額の計上

Subject Entity

アビックス株式会社(提出会社)

Target Locations / Products

Investment Securities

This disclosure05/14/2025
Cause

当該取引先からの投資有価証券の回収の金額と時期に不確実性が存在すること

Amount of Impact on Business Performance

25,000 千円(全額、営業外費用)

Accounting period in which recognized

2025年3月期連結会計期間(2024年4月1日~2025年3月31日)

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

25,000 千円(当該取引先)

Related procedures

Type

法的整理や手形の不渡り等の事実は発生していない

Outlook

当該取引先から支払計画の提示を受け交渉を続けると共に、様々な手段を用いて回収努力を続けて参ります。

Event that occurred
ItemDetails
Event name債権の取立不能又は遅延のおそれ及び貸倒引当金繰入額の計上
Subject Entityアビックス株式会社(提出会社)
Target Locations / ProductsInvestment Securities
Cause当該取引先からの投資有価証券の回収の金額と時期に不確実性が存在すること
Amount of Impact on Business Performance25,000 千円(全額、営業外費用)
Accounting period in which recognized2025年3月期連結会計期間(2024年4月1日~2025年3月31日)
Type of litigation or proceeding法的整理や手形の不渡り等の事実は発生していない
Amount of receivables at risk of non-collection or delayed collection25,000 千円(当該取引先)
Outlook当該取引先から支払計画の提示を受け交渉を続けると共に、様々な手段を用いて回収努力を続けて参ります。
Items this document does not state (16)
Date of occurrenceDate recognized / date notice receivedImpact on Earnings ForecastCourt 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.

当該取引先からの投資有価証券の回収の金額と時期に不確実性が存在するため。

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.
債権の取立不能又は遅延のおそれ及び貸倒引当金繰入額の計上に関するお知らせ | AVIX,Inc. (7836) timely disclosure | Komori