Bad Debt Risk and Allowance for Doubtful Accounts in the Mobile Telecommunications Business
First written in FY2023-Q1. 10 of 14 entries say "Worsened", first in FY2024-Q1. Latest entry: FY2026.
MarketEnterprise moved to the "Worse" side of this theme in 2024, 2 years after the typical company in this theme (2022).
The whole theme swung hardest in 2026: 14 of 32 companies on the "Worse" side.
11 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Allowance for doubtful accounts △54.251 million △116.448 million」
The allowance for doubtful accounts increased from ¥54.251 million at the end of the previous fiscal year to ¥116.448 million, as exposure to bad debts in the mobile communications business and other operations expanded. - FY2026-H1WorsenedAnnual report
「Allowance for doubtful accounts △ 54,251 △ 65,260」
The allowance for doubtful accounts increased from ¥54.251 million at the end of the previous fiscal year to ¥65.260 million, expanding the bad-debt exposure of the mobile communications business and other operations. - FY2025WorsenedAnnual report
「Allowance for doubtful accounts △28,964 △54,251」
The allowance for doubtful accounts increased from ¥28.964 million at the end of the previous fiscal year to ¥54.251 million, expanding the bad-debt exposure of the mobile communications business and other operations. - FY2025-H1WorsenedAnnual report
「Allowance for doubtful accounts △28,964 △40,775」
The allowance for doubtful accounts increased from ¥28.964 million at the end of the previous fiscal year to ¥40.775 million, expanding bad-debt exposure. - FY2024WorsenedAnnual report
「Allowance for doubtful accounts △ 152 △ 28,964」
The allowance for doubtful accounts increased from ¥0.152 million at the end of the previous fiscal year to ¥28.964 million, expanding the bad-debt exposure of the mobile communications business and other operations. - FY2024-Q3WorsenedAnnual report
「Allowance for doubtful accounts △ 152 △ 23,511」
The allowance for doubtful accounts increased from ¥0.152 million at the end of the previous consolidated fiscal year to ¥23.511 million, expanding the bad-debt exposure of the mobile communications business and other operations. - FY2024-Q2WorsenedAnnual report
「Increase (decrease) in allowance for doubtful accounts (△ indicates a decrease) 14,943 21,557」
The provision for doubtful accounts increased from ¥14.943 million in the same period of the previous fiscal year to ¥21.557 million, and the quarter-end balance also reached ¥21.709 million. Bad-debt exposure in the mobile communications business and other operations is increasing. - FY2024-Q1WorsenedAnnual report
「Allowance for doubtful accounts △ 152 △ 20,540」
The allowance for doubtful accounts increased from ¥0.152 million at the end of the previous consolidated fiscal year to ¥20.540 million, expanding the bad-debt exposure of the mobile communications business and other operations. - FY2023MitigatedAnnual report
「Allowance for doubtful accounts － △152」
The allowance for doubtful accounts relating to the mobile communications business and other operations declined substantially from ¥15.638 million through the third quarter to ¥0.152 million at the end of the current fiscal year. - FY2023-Q3Increase in Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts - △15,638」
The allowance for doubtful accounts increased to ¥15.638 million from ¥14.943 million disclosed in the previous quarter. - FY2023-Q2Increase in the Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts － △14,943」
An allowance for doubtful accounts of ¥14.943 million was recognized in preparation for future bad debt losses relating to the mobile communications business and other operations. - FY2023-Q1First statedAnnual report
「Costs temporarily increased, including through the recognition of an allowance for doubtful accounts in preparation for future bad debt losses.」
An allowance for doubtful accounts was recognized in the mobile communications business in preparation for future bad debt losses. The allowance for doubtful accounts at the quarter-end was ¥14.221 million, indicating that credit risk had materialized through the recognition of an allowance.