TRUST Holdings Inc.
Notice of Allowance for Bad Debt Provision (Consolidated Fiscal Period with Fourth Quarter of 2026)
In the fourth quarter of the consolidated fiscal year ending June 2026, recorded bad debt provision of 699,500 thousand yen. The shortfall is due to lower-than-expected recoveries of operating loans to medical corporations in the Medical Services segment. Reflected in the Financial Summary.
Key Figures
- Bad debt provision: 699,500 thousand yen (Reason for recognition: lower-than-expected recoveries of loans to medical corporations)
- Applicable period: Fourth quarter of the June 2026 consolidated fiscal year
- Reflects in: Financial Summary [Japanese GAAP] (Consolidated) for the June 2026 period
AI要約
Overview
This item reports additional information related to the May 8, 2026 notice of revisions to earnings guidance, detailing the recognition of bad debt provision for the fourth quarter of the June 2026 consolidated fiscal year. The primary factor is loans to medical corporations in the Medical Services business; due to delays in business improvements of those corporations, the estimated recoverable amount is likely to fall short of prior estimates.
Impact and Outlook
Bad debt provision is reflected in the Financial Summary [Japanese GAAP] (Consolidated), and there is potential for negative impact on future performance. Specific impacts on sales and profits are not disclosed in this document.
Trust Holdings Co., Ltd.
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