Tomen Devices (2737) · FactCited as achieved
Collection of overdue receivables and recognition of reversal gains on allowances for doubtful accounts
First written in FY2017-Q3. 2 of 3 entries say "Cited as achieved", first in FY2017. Latest entry: FY2018.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Reversal of Allowances for Doubtful Accounts Following Collection of Specific ReceivablesA theme 4 companies write about · 0 as a headwind · 4 as a tailwind
1 other company's latest entry also says "Cited as achieved".
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Full recordFilings, disclosures and news, newest first
- FY2018Cited as achievedAnnual report
「前連結会計年度において未回収債権を回収したことによる貸倒引当金戻入益２億81百万円を計上したためであります。」
前年度に子会社の未回収債権を回収し、貸倒引当金戻入益2億81百万円を計上した実績を、当年度の販管費比較の要因として引用している。 - FY2017Cited as achievedAnnual report
「なお、当社子会社において発生しておりました未回収債権を当連結会計年度において回収したことにより、販売費及び一般管理費において貸倒引当金戻入益２億81百万円を計上しております。」
子会社の未回収債権回収と貸倒引当金戻入益2億81百万円を通期実績として記載している。 - FY2017-Q3First statedAnnual report
「The Group collected overdue receivables that had arisen at a subsidiary during the third quarter of the current consolidated fiscal year and recognized a reversal gain on the allowance for doubtful accounts of ¥281 million in selling, general and administrative expenses.」
States that overdue receivables at a subsidiary were collected during the third quarter and that a ¥281 million reversal gain was recognized.