Recognition of Provision for Doubtful Accounts Relating to an Affiliate and Share Issuance Costs (Non-operating Expenses)
株式会社エム・エイチ・グループ and consolidated subsidiary 株式会社エム・エイチ・プリュス (MHP)
MHP was in a state of excess liabilities as of the end of the consolidated fiscal year, and expenses attributable to the fiscal year ending June 2026 were incurred among the costs associated with the third-party allotment.
¥24 million in provision for doubtful accounts relating to an affiliate (in the non-consolidated financial statements, ¥2 million in selling, general and administrative expenses and ¥22 million in non-operating expenses; both amounts are eliminated in the consolidated financial statements), and ¥48 million in share issuance costs (non-operating expenses)
The fourth quarter of the fiscal year ending June 2026 and the fiscal year ending June 2026
¥24 million (monetary receivables from MHP)
The provision for doubtful accounts relating to the affiliate is eliminated in the consolidated financial statements.
| Item | Details |
|---|---|
| Event name | Recognition of Provision for Doubtful Accounts Relating to an Affiliate and Share Issuance Costs (Non-operating Expenses) |
| Date of occurrence | The fourth-quarter consolidated accounting period of the fiscal year ending June 2026 |
| Subject Entity | 株式会社エム・エイチ・グループ and consolidated subsidiary 株式会社エム・エイチ・プリュス (MHP) |
| Cause | MHP was in a state of excess liabilities as of the end of the consolidated fiscal year, and expenses attributable to the fiscal year ending June 2026 were incurred among the costs associated with the third-party allotment. |
| Amount of Impact on Business Performance | ¥24 million in provision for doubtful accounts relating to an affiliate (in the non-consolidated financial statements, ¥2 million in selling, general and administrative expenses and ¥22 million in non-operating expenses; both amounts are eliminated in the consolidated financial statements), and ¥48 million in share issuance costs (non-operating expenses) |
| Accounting period in which recognized | The fourth quarter of the fiscal year ending June 2026 and the fiscal year ending June 2026 |
| Amount of receivables at risk of non-collection or delayed collection | ¥24 million (monetary receivables from MHP) |
| Outlook | The provision for doubtful accounts relating to the affiliate is eliminated in the consolidated financial statements. |
Items this document does not state (17)
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.MHP was in a state of excess liabilities as of the end of the consolidated fiscal year, and expenses attributable to the fiscal year ending June 2026 were incurred in connection with the third-party allotment.