Recognition of Provision for Doubtful Accounts
First written in FY2020-Q3. . Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
- FY2027-H1Increase in provision for doubtful accountsAnnual report
「Provision for allowance for doubtful accounts ¥8,583 thousand ¥8,646 thousand」
The provision for allowance for doubtful accounts increased from ¥8,583 thousand in the same period of the previous year to ¥8,646 thousand. - FY2026Allowance for doubtful accounts shifted to a provisionAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △7,169 2,130」
The change in the allowance for doubtful accounts shifted from a decrease of ¥7.169 million in the previous period to an increase of ¥2.130 million in the current period. - FY2025Allowance for doubtful accounts shifted to a reversalAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △303 △7,169」
The change in the allowance for doubtful accounts shifted from a decrease of ¥303 thousand in the previous period to a decrease of ¥7.169 million in the current period, increasing the amount of the reversal. - FY2023Allowance for doubtful accounts shifted to a provisionAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △1,545 2,486」
The change in the allowance for doubtful accounts shifted from a decrease of ¥1.545 million in the previous period to an increase of ¥2.486 million in the current period, shifting from a reversal to a provision. - FY2022Allowance for doubtful accounts remained in reversal territoryAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) △3,354 △1,545」
The change in the allowance for doubtful accounts was a decrease of ¥1.545 million in the current period, compared with a decrease of ¥3.354 million in the previous period. - FY2022-Q3Year-on-year decrease in reversal of the allowance for doubtful accountsAnnual report
「Reversal of allowance for doubtful accounts 1,535 741」
The reversal of the allowance for doubtful accounts was ¥741 thousand in the cumulative third-quarter period, down from ¥1.535 million in the same period of the previous year. - FY2022-Q1Increase in reversal of the allowance for doubtful accountsAnnual report
「Reversal of allowance for doubtful accounts 200 741」
The reversal of the allowance for doubtful accounts was ¥741 thousand in the cumulative first-quarter period, up from ¥200 thousand in the same period of the previous year. - FY2021Change in the allowance for doubtful accounts shifted to a reversalAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) 10,418 △3,354」
The change in the allowance for doubtful accounts shifted from an increase of ¥10.418 million in the previous period to a decrease of ¥3.354 million in the current period. - FY2021-Q3Increase in reversal of the allowance for doubtful accountsAnnual report
「Reversal of allowance for doubtful accounts — 1,535」
Recorded a ¥1.535 million reversal of the allowance for doubtful accounts as non-operating income during the cumulative third-quarter period. - FY2021-Q1Recorded a reversal of the allowance for doubtful accountsAnnual report
「Reversal of allowance for doubtful accounts — 200」
Recorded a ¥200 thousand reversal of the allowance for doubtful accounts as non-operating income during the cumulative first-quarter period. - FY2020Increase in the change in the allowance for doubtful accountsAnnual report
「Change in allowance for doubtful accounts (△ indicates a decrease) 1,815 10,418」
The change in the allowance for doubtful accounts increased from ¥1.815 million in the previous period to ¥10.418 million in the current period. - FY2020-Q3First statedAnnual report
「Provision for allowance for doubtful accounts — 4,476」
Recorded a provision of ¥4.476 million for doubtful accounts as a non-operating expense during the cumulative third-quarter period.