Takada (1966) · FactAllowance for doubtful accounts balance eliminated
Recognition of an Allowance for Doubtful Accounts
First written in FY2020-Q3. 6 of 12 entries say "Restated". Latest entry: FY2024.
12entries
5years
0from disclosures
How it moved
Same theme, other companies
Recognition of an Allowance for Doubtful AccountsA theme 87 companies write about · 87 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 14 of 33 companies on the "Worse" side.
18 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 87 companies compared. The sentences above are computed from all 87.Full recordFilings, disclosures and news, newest first
- FY2024Allowance for doubtful accounts balance eliminatedAnnual report
「Allowance for doubtful accounts △22,222 －」
The allowance for doubtful accounts on the consolidated balance sheet fell to zero from ¥22.222 million at the end of the previous fiscal year. - FY2024-Q3RestatedAnnual report
「Allowance for doubtful accounts △ 43,747 △ 43,747」
The allowance for doubtful accounts related to investments and other assets was ¥43.747 million, unchanged from the end of the previous consolidated fiscal year, with no change in the balance. - FY2024-Q1RestatedAnnual report
「Allowance for doubtful accounts △ 43,747 △ 43,747」
The allowance for doubtful accounts related to investments and other assets was ¥43.747 million, unchanged from the end of the previous fiscal year, with no change in the balance. - FY2023-Q3RestatedAnnual report
「Allowance for doubtful accounts △ 43,747 △ 43,747」
The allowance for doubtful accounts related to investments and other assets was ¥43.747 million, unchanged from the end of the previous fiscal year, with no change in the balance. - FY2023-Q2RestatedAnnual report
「Allowance for doubtful accounts △ 43,747 △ 43,747」
The allowance for doubtful accounts related to investments and other assets was ¥43.747 million, unchanged from the end of the previous fiscal year, with no change in the balance. - FY2022-Q3RestatedAnnual report
「Allowance for doubtful accounts △ 43,747 △ 43,747」
The allowance for doubtful accounts related to investments and other assets was ¥43.747 million, unchanged from the end of the previous fiscal year, with no change in the balance. - FY2022-Q2RestatedAnnual report
「Allowance for doubtful accounts △ 43,747 △ 43,747」
The allowance for doubtful accounts relating to investments and other assets was ¥43.747 million, unchanged from the end of the previous fiscal year. - FY2021Allowance for doubtful accounts relating to current assets eliminatedAnnual report
「Allowance for doubtful accounts △ 105,655 －」
The balance of the allowance for doubtful accounts relating to current assets fell from ¥105.655 million at the end of the previous fiscal year to zero. Meanwhile, the ¥43.747 million allowance relating to investments and other assets remains. - FY2021-Q3Decrease in Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts △ 105,655 △ 13,639」
The balance of the allowance for doubtful accounts relating to current assets decreased from ¥105.655 million at the end of the previous fiscal year to ¥13.639 million at the end of the third quarter. - FY2021-Q2Decrease in Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts △105,655 △49,582」
The balance of the allowance for doubtful accounts relating to current assets decreased from ¥105.655 million at the end of the previous fiscal year to ¥49.582 million at the end of the second quarter. - FY2020Allowance for doubtful accounts recorded at fiscal year-endAnnual report
「Allowance for doubtful accounts － 105,655」
The allowance for doubtful accounts relating to current assets was ¥105.655 million at the end of the consolidated fiscal year, and a provision of ¥43.747 million for allowance for doubtful accounts was also recorded as a non-operating expense. - FY2020-Q3First statedAnnual report
「Provision for allowance for doubtful accounts － 43,747」
During the cumulative period of the third quarter, a provision of ¥43.747 million for allowance for doubtful accounts was recorded as a non-operating expense. At the end of the third quarter, the allowance for doubtful accounts was ¥105.655 million for current assets and ¥43.747 million for investments and other assets.