Bad Debt and Receivables Collection Risk
First written in FY2017-Q2. 5 of 10 entries say "Worsened", first in FY2023. Latest entry: FY2026.
Quantum Solutions moved to the "Worse" side of this theme in 2017, 7 years before the typical company in this theme (2024).
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
5 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Provision for doubtful accounts (investments and other assets) △704,957」
The provision for doubtful accounts against long-term loans and long-term advances increased from ¥681.734 million at the end of the previous fiscal year to ¥704.957 million, indicating an increase in provisions addressing the recoverability of amounts due from business partners. - 2026-04-14WorsenedOccurring Fact
「Allowance for doubtful accounts △681,734 △704,957」
The allowance for doubtful accounts relating to long-term loans receivable, long-term advances and other items increased from ¥681.734 million at the end of the previous consolidated fiscal year to ¥704.957 million. - FY2026-H1Continued decrease in provision for doubtful accountsAnnual report
「Long-term advances 643,757 Provision for doubtful accounts △668,757」
The provision for doubtful accounts related to long-term advances decreased from ¥681.734 million at the end of the previous consolidated fiscal year to ¥668.757 million. Measures addressing recoverability remain ongoing. - FY2025Slight decrease in provision for doubtful accountsAnnual report
「Long-term loans 25,000 Provision for doubtful accounts △25,000 Long-term advances 656,734 Provision for doubtful accounts △681,734」
The provision for doubtful accounts against long-term loans and long-term advances decreased by ¥683,000 from ¥682.417 million at the end of the previous fiscal year to ¥681.734 million, but measures addressing recoverability remain ongoing. - FY2025-H1Decrease in Allowance for Doubtful AccountsAnnual report
「Long-term advances 634,536 Provision for doubtful accounts △659,536」
The provision for doubtful accounts related to long-term advances decreased from ¥682.417 million at the end of the previous consolidated fiscal year to ¥659.536 million. - FY2025-Q1WorsenedAnnual report
「Provision for doubtful accounts △ 682,417 △ 709,739」
The provision for doubtful accounts related to long-term advances and other items increased from ¥682.417 million at the end of the previous consolidated fiscal year to ¥709.739 million, indicating an increase in provisions for bad debts and receivables collection. - FY2024WorsenedAnnual report
「A provision for doubtful accounts has been recorded for loans to the group's business partners because the borrowers' business plans differed substantially from their original plans and their financial condition and operating results had deteriorated significantly.」
A ¥682.417 million provision for doubtful accounts has been recorded for long-term loans and long-term advances to business partners due to substantial deviations from their business plans and significant deterioration in their financial condition and operating results. - FY2023WorsenedAnnual report
「Net loss attributable to owners of the parent was ¥954 million due to provisions for doubtful accounts and impairment losses related to the EV business.」
A ¥618.024 million provision for doubtful accounts related to the EV business was recorded, with collection risk arising from the deterioration in the financial condition and operating results of investees emerging as a substantial loss. - FY2017MaterialisedAnnual report
「Profit declined as a result of recording a provision for doubtful accounts against receivables whose recoverability had become a concern.」
A ¥67.599 million provision for doubtful accounts was recorded against receivables whose recoverability had become a concern, and this has actually emerged as a factor behind lower profit in the eyelash care business. - FY2017-Q2First statedAnnual report
「In addition to the decline in orders from existing customers, the increase in the provision for allowance for doubtful accounts also contributed.」
The increase in the provision for allowance for doubtful accounts actually occurred and contributed to lower sales and losses in the Cost Management business.