{"id":99852,"date":"2026-08-07T19:36:09","date_gmt":"2026-08-07T10:36:09","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/6239-20260807-01_wp_disclosure_update\/"},"modified":"2026-08-07T19:36:09","modified_gmt":"2026-08-07T10:36:09","slug":"6239-20260807-01_wp_disclosure_update","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-6239\/ir\/6239-20260807-01_wp_disclosure_update\/","title":{"rendered":"Notice on the Recognition of Allowance for Doubtful Accounts (Sales, General and Administrative Expenses)"},"content":{"rendered":"<p>In the consolidated results for the fiscal year ending June 2026, an allowance for doubtful accounts of 196 million yen has been recognized due to uncertainty in receivable collection related to a SONATRACH-related project. This continues to introduce uncertainty in production progress and collection outlook. Further disclosures will be made as contract performance progresses.<\/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":"6239","jir_company_name":"Nagao Kagaku? Wait:\u682a\u5f0f\u4f1a\u793e\u30ca\u30ac\u30aa\u30ab","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-08-07","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/6239-20260807-01.pdf","jir_short_summary":"In the consolidated results for the fiscal year ending June 2026, an allowance for doubtful accounts of 196 million yen has been recognized due to uncertainty in receivable collection related to a SONATRACH-related project. This continues to introduce uncertainty in production progress and collection outlook. Further disclosures will be made as contract performance progresses.","jir_summary":"### Impact on results and background\nIn the fiscal year ending June 2026, because the collection of contract assets related to the STEP project with our strengthened partner SONATRACH is uncertain, we recognized 196 million yen as an allowance for doubtful accounts in selling, general and administrative expenses. The relevant project continues to have uncertain production progress and timing of collection, which has been reflected in the earnings summary.\n\n### Outlook and actions going forward\nWe will continue to carefully monitor negotiations between SONATRACH and the joint venture toward contract fulfillment and take necessary actions as appropriate. If any matters require disclosure due to changes in circumstances, we will promptly disclose.","jir_financial_highlights":"Allowance for doubtful accounts: 196 \u767e\u4e07\u5186 (Unknown)\nAccounts receivable (contract assets): 393 \u767e\u4e07\u5186 (Unknown)","jir_category":"","jir_hashtags":"#Nagao, #Disclosure, #DoubtfulAccounts, #EarningsSupplement","jir_key_figures":"Allowance for doubtful accounts 196\u767e\u4e07\u5186\nAccounts receivable (contract assets) 393\u767e\u4e07\u5186\nPeriod: Fiscal year ending June 2026","jir_meta_title":"\u3010Nagao Corporation\u3011Notice of Allowance for Doubtful Accounts Recognition | Year ending June 2026","jir_meta_description":"Nagao Corporation, in its consolidated results for the year ending June 2026, recognizes 196 million yen as allowance for doubtful accounts due to uncertainties in collection for SONATRACH-related projects. Will monitor future contract performance and disclose changes promptly.","jir_og_title":"Notice of Allowance for Doubtful Accounts Recognition | Nagao Corporation","jir_og_description":"In response to uncertainties surrounding progress and collection prospects for SONATRACH-related projects, an allowance for doubtful accounts is recorded. Monitoring future developments.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":58969,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-99852","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 on the Recognition of Allowance for Doubtful Accounts (Sales, General and Administrative Expenses) - 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-6239\/ir\/6239-20260807-01_wp_disclosure_update\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-6239\/ir\/6239-20260807-01_wp_disclosure_update\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-6239\/ir\/6239-20260807-01_wp_disclosure_update\/\",\"name\":\"Notice on the Recognition of Allowance for Doubtful Accounts (Sales, General and Administrative Expenses) - 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