{"id":26071,"date":"2026-02-09T17:35:52","date_gmt":"2026-02-09T08:35:52","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/6588-20260209-03_wp_financial_summary\/"},"modified":"2026-02-09T17:35:52","modified_gmt":"2026-02-09T08:35:52","slug":"6588-20260209-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-6588\/ir\/6588-20260209-03_wp_financial_summary\/","title":{"rendered":"Notice Regarding the Recording of Extraordinary Loss (Provision for Doubtful Accounts)"},"content":{"rendered":"<p>In Q3 of the fiscal year ending March 2026, a provision for doubtful accounts of 12.135 billion yen was recorded in individual financial statements, representing an additional 5.34 billion yen charge.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"6588","jir_company_name":"Toshiba Tec Corporation","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-02-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/6588-20260209-03.pdf","jir_short_summary":"In Q3 of the fiscal year ending March 2026, a provision for doubtful accounts of 12.135 billion yen was recorded in individual financial statements, representing an additional 5.34 billion yen charge.","jir_summary":"### Overview of Extraordinary Loss Recording\nToshiba Tec Corporation recorded an additional provision for doubtful accounts in its individual financial statements for Q3 of the fiscal year ending March 2026 related to receivables from consolidated subsidiaries engaged in overseas retail operations and others. An additional 5.34 billion yen was booked on top of the Q2 cumulative amount of 6.831 billion yen, resulting in a total extraordinary loss of 12.135 billion yen. These provisions for doubtful accounts are eliminated in the consolidated financial statements, so there is no impact on consolidated profit and loss.\n\n### Impact on Investors and Future Outlook\nThis additional recording signifies an increase in extraordinary loss in the individual financial statements but does not affect the consolidated financial results, thus having no direct adverse effect on the overall group\u2019s performance. Investors should consider the fact of the increased extraordinary loss in individual financials while closely monitoring consolidated earnings trends.","jir_financial_highlights":"Provision for Doubtful Accounts (Individual Financial Statements): 12.135 billion yen (Additional charge of 5.34 billion yen from the Q2 cumulative amount of 6.831 billion yen)\nProvision for Doubtful Accounts (Consolidated Financial Statements): No impact (No impact as it is eliminated in the consolidated financial statements)","jir_category":"","jir_hashtags":"#ToshibaTec, #financial_summary, #ExtraordinaryLoss","jir_key_figures":"Provision for Doubtful Accounts (Individual Financial Statements): 12.135 billion yen (Q3 cumulative)\nAdditional Charge Amount: 5.34 billion yen (Increase from Q2 cumulative)\nImpact on Consolidated Financial Statements: None (Provision eliminated)","jir_meta_title":"Toshiba Tec Records Provision for Doubtful Accounts of 12.135 Billion Yen in Q3 FY March 2026","jir_meta_description":"Toshiba Tec Corporation recorded a provision for doubtful accounts of 12.135 billion yen in its Q3 individual financial statements for the fiscal year ending March 2026. There is no impact on consolidated financials; investors are advised to monitor the increase in individual extraordinary loss.","jir_og_title":"Toshiba Tec Records Provision for Doubtful Accounts of 12.135 Billion Yen","jir_og_description":"Additional provision for doubtful accounts recorded in Q3 FY March 2026. No impact on consolidated financial statements.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":9168,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-26071","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding the Recording of Extraordinary Loss (Provision for Doubtful Accounts) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-6588\/ir\/6588-20260209-03_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-6588\/ir\/6588-20260209-03_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-6588\/ir\/6588-20260209-03_wp_financial_summary\/\",\"name\":\"Notice Regarding the Recording of Extraordinary Loss (Provision for Doubtful Accounts) - 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