Mixi (2121) · FactBoth provision expense and reversal recognized
Recognition of provision for doubtful accounts
First written in FY2024-Q1. 1 of 3 entries say "Restated". Latest entry: FY2025-H1.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Recognition of an allowance for doubtful accountsA theme 84 companies write about · 84 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 14 of 33 companies on the "Worse" side.
17 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 84 companies compared. The sentences above are computed from all 84.Full recordFilings, disclosures and news, newest first
- FY2025-H1Both provision expense and reversal recognizedAnnual report
「貸倒引当金繰入額 － 135 貸倒引当金戻入額 － 210」
当中間連結会計期間に貸倒引当金繰入額135百万円を営業外費用に、貸倒引当金戻入額210百万円を特別利益に計上した。 - FY2024-Q3RestatedAnnual report
「貸倒引当金繰入額 1,129 131」
貸倒引当金繰入額は当第3四半期連結累計期間で131百万円となり、既に第1四半期から記載されている計上額を再確認している。 - FY2024-Q1First statedAnnual report
「Provision for doubtful accounts — 131」
当第1四半期連結累計期間に貸倒引当金繰入額131百万円を計上し、特別損失として開示している。