Axel Mark Inc.
Notice Regarding Risk of Uncollectible Claims
The recoverability of claims of approximately 104,931 thousand yen against a business partner is judged to be severely impaired, and a provision for doubtful accounts and inventory valuation loss have been recorded. The scale of impact is approximately 30.3% relative to consolidated net assets as of June 30, 2026. Legal measures will continue to be considered to maximize claim recovery.
Key Figures
- Amount of claims: 104,931 thousand yen (security deposits 78,655 thousand yen, accounts receivable 4,931 thousand yen, merchandise 21,344 thousand yen)
- Ratio to consolidated net assets: 30.3% (comparison as of June 30, 2026)
- Full provision for doubtful accounts and inventory valuation loss recorded: Implemented (fiscal year ended September 2025)
AI要約
Summary of Recovery Risk and Financial Impact
For claims totaling 104,931 thousand yen against a business partner, recovery is judged to be highly unlikely, and a provision for doubtful accounts (full amount) and an inventory valuation loss have been recorded. The impact on assets corresponds to approximately 13% of consolidated net assets for the fiscal year ended September 2025, but the ratio may differ as of June 30, 2026. We will continue to issue payment demands and consider legal measures as necessary to maximize recovery of the claims.
Future Impact on Finances and Business and Response Measures
While prioritizing securing liquidity to maintain stable business operations, if legal proceedings such as bankruptcy procedures commence, we plan to appropriately file claims. The company states that major stable funding is secured at present, but depending on future recovery outcomes, financial burdens may continue to arise.
Axel Mark Inc.
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