Persol Holdings (2181) · RiskIncrease in allowance for doubtful accounts
Risk of failure to collect receivables from business partners
First written in FY2020-Q2. 1 of 3 entries say "Materialised", first in FY2020-Q2. Latest entry: FY2026.
3entries
8years
0from disclosures
How it moved
Same theme, other companies
Changes in Allowance for Doubtful AccountsA theme 41 companies write about · 35 as a headwind · 1 as a tailwind
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
8 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 41 companies compared. The sentences above are computed from all 41.Full recordFilings, disclosures and news, newest first
- FY2026Increase in allowance for doubtful accountsAnnual report
「期首残高 1,074」「期末残高 1,294」
営業債権等に係る貸倒引当金残高が1,074百万円から1,294百万円へ増加した。 - FY2024Increase in Allowance for Doubtful AccountsAnnual report
「期末残高 638 1,068」
営業債権等に係る貸倒引当金の期末残高が前年度の638百万円から1,068百万円へ増加している。 - FY2020-Q2MaterialisedAnnual report
「当社の連結子会社が保有する取引先への債権について、回収不能と見込まれる額に対して貸倒引当金を設定したものであります。」
取引先債権について回収不能見込額に対する貸倒引当金を設定し、貸倒引当金繰入額1,114百万円を特別損失として計上している。