j-Group Holdings Corp. (3063) · FactSmall allowance reversal recorded
Recognition of Reversal of Allowance for Doubtful Accounts
First written in FY2023-Q2. 1 of 3 entries say "Restated". Latest entry: FY2024-Q1.
3entries
2years
0from disclosures
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Recognition of reversal of allowance for doubtful accountsA theme 9 companies write about · 0 as a headwind · 9 as a tailwind
5 other companies' latest entry also says "Other".
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Full recordFilings, disclosures and news, newest first
- FY2024-Q1Small allowance reversal recordedAnnual report
「Reversal of allowance for doubtful accounts — 156」
The Company recorded a ¥156,000 reversal of the allowance for doubtful accounts as extraordinary income in the first quarter of the current consolidated cumulative period. - FY2023-Q3RestatedAnnual report
「Reversal of allowance for doubtful accounts — 18,199」
The Company continued to disclose the ¥18.199 million reversal of the allowance for doubtful accounts as extraordinary income in the third quarter of the current consolidated cumulative period. - FY2023-Q2First statedAnnual report
「Reversal of allowance for doubtful accounts — 18,199」
The Company recorded a ¥18.199 million reversal of the allowance for doubtful accounts as extraordinary income in the second quarter of the current consolidated cumulative period.