Konaka Co.,Ltd.
Notice on Accounting for Extraordinary Expenses
Recorded 335 million yen as allowance for doubtfulness of debt guarantees for consolidated subsidiary Samantha Thavasa Japan Limited, with a full-year total of 821 million yen. No impact on consolidated results.
Key Figures
- Allowance for doubtful debt related to debt guarantees: 335 百万円
- Full-year total: 821 百万円
- Foreign exchange information: Unknown (JPY/USD 0.0063)
AI要約
Overview of performance and disclosure
For the third quarter of the fiscal year ending September 2026, after considering the financial condition of the consolidated subsidiary Samantha Thavasa Japan Limited, we have recognized an allowance for doubtful debt of 335 million yen, and will recognize 821 million yen for the full year. It is explained that there is no impact on the consolidated results.
Impact going forward and disclosure
The above has been reflected in the Quarterly Financial Results for the third quarter of the fiscal year ending September 2026 [Japanese GAAP] (consolidated) published today. Foreign exchange information is presented as a separate note.
Konaka Co., Ltd.
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