Notice Regarding the Recording of Provision for Doubtful Accounts | Last One Mile Co.,Ltd. (9252) timely disclosure

Worth reading

41Recurring

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Direction

Deterioration

Direction inferred from the company’s description.

Scale

123

¥ million

Wording

Definitive

How definitive the wording is.

Recognition of an Allowance for Doubtful Accounts

Subject Entity

Last One Mile Co.,Ltd. (filing company)

Target Locations / Products

Receivables from customers of the Company's Maruto Series services

This disclosure07/15/2026

Cause

To prepare for the risk of future bad-debt losses following a careful review and assessment of the collectability of the receivables

Amount of Impact on Business Performance

¥123 million (provision for doubtful accounts)

Accounting period in which recognized

Third quarter of the fiscal year ending August 2026 (1 September 2025 to 31 August 2026)

Impact on Earnings Forecast

There is no change to the full-year consolidated earnings forecasts. If any changes arise in the future, the Company will disclose them promptly.

Outlook

If any changes arise in the future, the Company will disclose them promptly.

Event that occurred
Item	Details
Event name	Recognition of an Allowance for Doubtful Accounts
Subject Entity	Last One Mile Co.,Ltd. (filing company)
Target Locations / Products	Receivables from customers of the Company's Maruto Series services
Cause	To prepare for the risk of future bad-debt losses following a careful review and assessment of the collectability of the receivables
Amount of Impact on Business Performance	¥123 million (provision for doubtful accounts)
Accounting period in which recognized	Third quarter of the fiscal year ending August 2026 (1 September 2025 to 31 August 2026)
Impact on Earnings Forecast	There is no change to the full-year consolidated earnings forecasts. If any changes arise in the future, the Company will disclose them promptly.
Outlook	If any changes arise in the future, the Company will disclose them promptly.
Planned follow-up disclosure	If any changes arise in the future, the Company will disclose them promptly.

Items this document does not state (16)

Date of occurrenceDate 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 change

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.

To prepare for the risk of future bad-debt losses following a careful review and assessment of the collectability of the receivables.

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.