Komori
Occurring Fact8039TSUKIJI UOICHIBA COMPANY,LIMITEDTrading & Wholesale

(Update on Disclosed Matter) Notice Regarding the Potential Inability or Delay in Collecting Receivables and the Expected Recognition of an Allowance for Doubtful Accounts

As collection from the relevant business partner remains uncertain, the Company will recognize a ¥415 million provision for doubtful accounts in its consolidated financial results for the fiscal year ending March 2026.

Worth reading
47Recurring
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
415
million yen
Wording
Conditional
How definitive the wording is.

Notice Regarding the Risk of Non-Collection or Delayed Collection of Receivables and the Expected Recognition of a Provision for Doubtful Accounts

Subject Entity

Consolidated Subsidiaries

Target Locations / Products

Relevant business partner (name and other details undisclosed)

This disclosure05/14/2026
Cause

Collection remains uncertain

Amount of Impact on Business Performance

¥415 million (provision for doubtful accounts)

Accounting period in which recognized

Consolidated financial results for the fiscal year ending March 2026

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

¥415 million (the amount remaining after deducting the recoverable amount from the receivable balance)

Related procedures

Type

Continuing collection efforts, including legal proceedings

Outlook

The Company will continue negotiations with the relevant business partner to recover the receivable and will continue collection efforts through various means, including legal proceedings.

Event that occurred
ItemDetails
Event nameNotice Regarding the Risk of Non-Collection or Delayed Collection of Receivables and the Expected Recognition of a Provision for Doubtful Accounts
Subject EntityConsolidated Subsidiaries
Target Locations / ProductsRelevant business partner (name and other details undisclosed)
CauseCollection remains uncertain
Amount of Impact on Business Performance¥415 million (provision for doubtful accounts)
Accounting period in which recognizedConsolidated financial results for the fiscal year ending March 2026
Type of litigation or proceedingContinuing collection efforts, including legal proceedings
Amount of receivables at risk of non-collection or delayed collection¥415 million (the amount remaining after deducting the recoverable amount from the receivable balance)
OutlookThe Company will continue negotiations with the relevant business partner to recover the receivable and will continue collection efforts through various means, including legal proceedings.
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.

Although the Company has requested legal proceedings and discussions with the relevant business partner, collection remains uncertain.

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.
(Update on Disclosed Matter) Notice Regarding the Potential Inability or Delay in Collecting Receivables and the Expected Recognition of an Allowance for Doubtful Accounts | TSUKIJI UOICHIBA COMPANY,LIMITED (8039) timely disclosure | Komori