Birdman Inc.
Notice on Recognition of Operating Loss, Non-Operating Income, Non-Operating Expenses and Extraordinary Losses
Discloses items to be reflected in the Financial Summary, including operating loss provision for the fourth quarter of the fiscal year ending June 2026 of 137,190 thousand yen, an increase in allowance for doubtful accounts, and 33,875 thousand yen as an extraordinary loss for litigation-related allowances.
Key Figures
- Operating loss provision: 137,190千円
- Doubtful accounts provision (Fourth quarter): 312,776千円
- Extraordinary loss provision: 33,875千円
AI要約
Overview of the results
In the fourth quarter of the fiscal year ending June 2026, 137,190 thousand yen was recognized as a loss on orders received as an expense to cost of sales. The applicable costs are recorded as uncompleted project expenditures. The occurrence of operating losses and the related components of non-operating income and expenses are disclosed. Based on the collection status of short-term loans to borrowers, the allowance for doubtful accounts has been increased and recorded as 620,792 thousand yen for the full year, including the prior period amount of 308,016 thousand yen.
Impact and responses going forward
The balance of short-term loans stands at 609,999 thousand yen, with the repayment date extended to September 30, 2026. As a result of litigation-related extraordinary losses, 33,875 thousand yen is recognized, and additional monetary burden may arise depending on the outcome of the court ruling. These items are already reflected in the Financial Summary [Japan GAAP] (Consolidated).
Birdman Corporation
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