Tabio (2668) · FactAllowance for doubtful accounts of ¥1.389 million at the end of the interim period
Recognition of an Allowance for Doubtful Accounts
First written in FY2018-Q2. . Latest entry: FY2027-H1.
32entries
10years
0from disclosures
How it moved
Same theme, other companies
Changes in Allowance for Doubtful AccountsA theme 40 companies write about · 34 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 40 companies compared. The sentences above are computed from all 40.Full recordFilings, disclosures and news, newest first
- FY2027-H1Allowance for doubtful accounts of ¥1.389 million at the end of the interim periodAnnual report
「Allowance for doubtful accounts △ ¥3.058 million △ ¥1.389 million」
The allowance for doubtful accounts decreased from ¥3.058 million at the end of the previous consolidated fiscal year to ¥1.389 million at the end of the interim period. - FY2026Allowance for doubtful accounts at fiscal year-end: ¥3.058 millionAnnual report
「Allowance for doubtful accounts △ 737 △ 3.058」
The allowance for doubtful accounts increased from ¥737 thousand at the end of the previous fiscal year to ¥3.058 million. - FY2026-H1Allowance for doubtful accounts at the end of the interim period: ¥1.325 millionAnnual report
「Allowance for doubtful accounts △ 737 △ 1.325」
The allowance for doubtful accounts increased from ¥737 thousand at the end of the previous fiscal year to ¥1.325 million at the end of the interim period. - FY2025Allowance for doubtful accounts at fiscal year-end: ¥737 thousandAnnual report
「Allowance for doubtful accounts △ 737」
The allowance for doubtful accounts at fiscal year-end was ¥737 thousand, down from ¥1.274 million at the end of the previous fiscal year. - FY2025-H1Allowance for doubtful accounts at the end of the interim period: ¥5.296 millionAnnual report
「Allowance for doubtful accounts △ 1.274 △ 5.296」
The allowance for doubtful accounts on the balance sheet increased from ¥1.274 million at the end of the previous fiscal year to ¥5.296 million at the end of the interim period. - FY2025-Q1Allowance for doubtful accounts at the end of the first quarter: ¥2.642 millionAnnual report
「Allowance for doubtful accounts △ 1.274 △ 2.642」
The allowance for doubtful accounts on the balance sheet increased from ¥1.274 million at the end of the previous fiscal year to ¥2.642 million at the end of the first quarter. - FY2024-Q3Allowance for doubtful accounts at the end of the third quarter: ¥2.658 millionAnnual report
「Allowance for doubtful accounts △ 3.064 △ 2.658」
The allowance for doubtful accounts decreased from ¥3.064 million at the end of the previous fiscal year to ¥2.658 million at the end of the third quarter. - FY2024-Q2Allowance for doubtful accounts at the end of the first half: ¥1.998 millionAnnual report
「Allowance for doubtful accounts △ 3.064 △ 1.998」
The allowance for doubtful accounts decreased from ¥3.064 million at the end of the previous fiscal year to ¥1.998 million at the end of the second quarter. - FY2024-Q1Allowance for doubtful accounts at the end of the first quarter: ¥3.489 millionAnnual report
「Allowance for doubtful accounts △ 3.064 △ 3.489」
The allowance for doubtful accounts increased from ¥3.064 million at the end of the previous fiscal year to ¥3.489 million at the end of the first quarter. - FY2023Allowance for doubtful accounts at fiscal year-end: ¥3.064 millionAnnual report
「Allowance for doubtful accounts △ 328 △ 3.064」
The allowance for doubtful accounts increased from ¥328 thousand at the end of the previous fiscal year to ¥3.064 million. - FY2023-Q3Allowance for doubtful accounts at the end of the third quarter: ¥5.530 millionAnnual report
「Allowance for doubtful accounts △ 328 △ 5.530」
The allowance for doubtful accounts on the balance sheet increased from ¥328 thousand at the end of the previous fiscal year to ¥5.530 million at the end of the third quarter. - FY2023-Q2Allowance for doubtful accounts at the end of the second quarter: ¥990 thousandAnnual report
「Allowance for doubtful accounts △ 328 △ 990」
The allowance for doubtful accounts on the balance sheet increased from ¥328 thousand at the end of the previous fiscal year to ¥990 thousand at the end of the second quarter. - FY2023-Q1Allowance for doubtful accounts at the end of the first quarter: ¥1.471 millionAnnual report
「Allowance for doubtful accounts △328 △1.471」
The allowance for doubtful accounts on the balance sheet increased from ¥328 thousand at the end of the previous fiscal year to ¥1.471 million at the end of the first quarter. - FY2022Allowance for doubtful accounts at fiscal year-end: ¥328 thousandAnnual report
「Allowance for doubtful accounts △ 328」
The allowance for doubtful accounts on the consolidated balance sheet at fiscal year-end was ¥328 thousand, down from ¥449 thousand at the end of the previous fiscal year. - FY2022-Q3Allowance for doubtful accounts at the end of the third quarter: ¥2.108 millionAnnual report
「Allowance for doubtful accounts △ 449 △ 2.108」
The allowance for doubtful accounts increased from ¥449 thousand at the end of the previous fiscal year to ¥2.108 million at the end of the third quarter. - FY2022-Q2Allowance for doubtful accounts at the end of the second quarter: ¥1.040 millionAnnual report
「Allowance for doubtful accounts △ 449 △ 1.040」
The allowance for doubtful accounts increased from ¥449 thousand at the end of the previous fiscal year to ¥1.040 million at the end of the second quarter. - FY2022-Q1Allowance for doubtful accounts at the end of the first quarter: ¥899 thousandAnnual report
「Allowance for doubtful accounts △ 449 △ 899」
The allowance for doubtful accounts increased from ¥449 thousand at the end of the previous fiscal year to ¥899 thousand at the end of the first quarter. - FY2021Allowance for doubtful accounts at fiscal year-end: ¥449 thousandAnnual report
「Allowance for doubtful accounts △449」
The consolidated balance sheet at fiscal year-end includes an allowance for doubtful accounts of ¥449 thousand. - FY2021-Q3Allowance for doubtful accounts at the end of the third quarter: ¥1.006 millionAnnual report
「Allowance for doubtful accounts △510 △1.006」
The allowance for doubtful accounts on the balance sheet increased from ¥510 thousand at the end of the previous fiscal year to ¥1.006 million at the end of the third quarter. - FY2021-Q2Allowance for doubtful accounts at the end of the first half: ¥3.741 millionAnnual report
「Allowance for doubtful accounts △510 △3.741」
The allowance for doubtful accounts on the balance sheet increased from ¥510 thousand at the end of the previous fiscal year to ¥3.741 million at the end of the second quarter. - FY2021-Q1Allowance for doubtful accounts at the end of the first quarter: ¥1.141 millionAnnual report
「Allowance for doubtful accounts △ ¥510 thousand △ ¥1.141 million」
The allowance for doubtful accounts on the balance sheet increased from ¥510 thousand at the end of the previous consolidated fiscal year to ¥1.141 million at the end of the first quarter. - FY2020Allowance for doubtful accounts at fiscal year-end: ¥510 thousandAnnual report
「Allowance for doubtful accounts △ ¥554 thousand △ ¥510 thousand」
The allowance for doubtful accounts on the balance sheet decreased from ¥554 thousand at the end of the previous consolidated fiscal year to ¥510 thousand at the end of the current consolidated fiscal year. - FY2020-Q3Allowance for doubtful accounts at the end of the third quarter: ¥5.087 millionAnnual report
「Allowance for doubtful accounts △ ¥554 thousand △ ¥5.087 million」
The allowance for doubtful accounts on the balance sheet increased from ¥554 thousand at the end of the previous consolidated fiscal year to ¥5.087 million at the end of the third quarter. - FY2020-Q2Allowance for doubtful accounts at the end of the first half: ¥1.261 millionAnnual report
「Allowance for doubtful accounts △ ¥554 thousand △ ¥1.261 million」
The allowance for doubtful accounts on the balance sheet increased from ¥554 thousand at the end of the previous consolidated fiscal year to ¥1.261 million at the end of the second quarter. - FY2020-Q1Allowance for doubtful accounts at the end of the first quarter: ¥2.752 millionAnnual report
「Allowance for doubtful accounts △ ¥554 thousand △ ¥2.752 million」
The allowance for doubtful accounts on the balance sheet increased from ¥554 thousand at the end of the previous consolidated fiscal year to ¥2.752 million at the end of the first quarter. - FY2019Allowance for doubtful accounts at fiscal year-end: ¥554 thousandAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △ ¥114 thousand」
The allowance for doubtful accounts decreased by ¥114 thousand during the full fiscal year, leaving a year-end balance of ¥554 thousand. - FY2019-Q3Increase in the allowance for doubtful accounts balance at the end of the third quarterAnnual report
「Allowance for doubtful accounts △ ¥669 thousand △ ¥4.304 million」
The allowance for doubtful accounts on the balance sheet increased from ¥669 thousand at the end of the previous consolidated fiscal year to ¥4.304 million at the end of the third quarter. - FY2019-Q2Increase in the provision for doubtful accounts for the half-yearAnnual report
「Provision for doubtful accounts: ¥1.247 million ¥4.021 million」
The provision for doubtful accounts for the cumulative second quarter was ¥4.021 million, up from ¥1.247 million in the same period of the previous year. - FY2019-Q1Update to the quarter-end allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts △ ¥669 thousand △ ¥1.834 million」
The allowance for doubtful accounts on the balance sheet increased from ¥669 thousand at the end of the previous consolidated fiscal year to ¥1.834 million at the end of the first quarter. - FY2018Recognition of the allowance for doubtful accounts for the full fiscal yearAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease): ¥669 thousand」
The consolidated statement of cash flows for the full fiscal year disclosed a ¥669 thousand increase in the allowance for doubtful accounts. - FY2018-Q3Disclosure of the allowance for doubtful accounts balanceAnnual report
「Allowance for doubtful accounts － △ ¥2.749 million」
An allowance for doubtful accounts of ¥2.749 million was recognized on the balance sheet at the end of the third quarter. - FY2018-Q2First statedAnnual report
「Provision for doubtful accounts: ¥1.247 million」
The company recorded a ¥1.247 million provision for doubtful accounts during the cumulative second quarter of the fiscal year.