Bad-debt and uncollectible exposure relating to subrogation claims
First written in FY2016-Q3. 34 of 38 entries say "Worsened", first in FY2016. Latest entry: 2026-08-10.
Palma moved to the "Worse" side of this theme in 2016.
1 other company's latest entry also says "Worsened".
- FY2025WorsenedAnnual report
「This was due to increases of ¥167.213 million in real estate held for sale under development, ¥268.097 million in real estate held for sale and ¥73.442 million in recourse receivables, while cash and deposits decreased by ¥245.729 million due to increases in inventories, repayment of borrowings and other factors, and the allowance for doubtful accounts increased by ¥51.854 million.」
Recourse receivables increased from ¥432.747 million to ¥506.189 million, while the allowance for doubtful accounts increased from ¥217.680 million to ¥269.534 million, expanding exposure to expected uncollectible amounts. - FY2025-H1WorsenedAnnual report
「Recourse receivables increased from ¥432.747 million to ¥512.648 million, while the allowance for doubtful accounts increased from ¥217.680 million to ¥283.692 million.」
Both recourse receivables and the allowance for doubtful accounts have increased from the end of the previous fiscal year, expanding exposure to expected uncollectible amounts based on the disclosed balances. - FY2024WorsenedAnnual report
「Recourse receivables increased from ¥313.382 million to ¥432.747 million, while the allowance for doubtful accounts increased from ¥137.708 million to ¥217.680 million.」
Both recourse receivables and the allowance for doubtful accounts increased from the end of the previous fiscal year, expanding exposure to expected uncollectible amounts based on the disclosed balances. - FY2024-Q2WorsenedAnnual report
「Recourse receivables 313,382 406,155 Allowance for doubtful accounts △ 137,708 △ 211,312」
Recourse receivables increased from ¥313.382 million to ¥406.155 million, while the allowance for doubtful accounts increased from ¥137.708 million to ¥211.312 million, expanding exposure to expected uncollectible amounts based on the disclosed balances. - FY2024-Q1WorsenedAnnual report
「Recourse receivables increased from ¥313.382 million to ¥359.148 million, while the allowance for doubtful accounts increased from ¥137.708 million to ¥172.955 million.」
Both recourse receivables and the allowance for doubtful accounts have increased from the end of the previous fiscal year, expanding exposure to expected uncollectible amounts based on the disclosed balances. No actual bad debt loss is stated as having occurred. - FY2023Increase in recourse receivables and decrease in allowance for doubtful accountsAnnual report
「Recourse receivables 306,038 313,382」
Recourse receivables increased from ¥306.038 million to ¥313.382 million, while the allowance for doubtful accounts decreased from ¥164.950 million to ¥137.708 million. - FY2023-Q3WorsenedAnnual report
「Recourse receivables increased from ¥306.038 million to ¥390.039 million, while the allowance for doubtful accounts increased from ¥164.950 million to ¥239.573 million.」
Both recourse receivables and the allowance for doubtful accounts have increased from the end of the previous fiscal year, expanding exposure to expected uncollectible amounts based on the disclosed balances. - FY2023-Q2WorsenedAnnual report
「Recourse receivables 306,038 360,757 Allowance for doubtful accounts △ 164,950 △ 214,127」
Recourse receivables increased from ¥306.038 million to ¥360.757 million, while the allowance for doubtful accounts increased from ¥164.950 million to ¥214.127 million, expanding exposure to expected uncollectible amounts based on the disclosed balances. - FY2023-Q1WorsenedAnnual report
「Recourse receivables increased from ¥306,038 thousand to ¥335,760 thousand, and the allowance for doubtful accounts increased from ¥164,950 thousand to ¥188,920 thousand.」
Both recourse receivables and the allowance for doubtful accounts have increased from the end of the previous fiscal year, expanding exposure to expected uncollectible amounts based on the disclosed balances. - FY2022WorsenedAnnual report
「Recourse receivables increased from ¥255,777 thousand to ¥306,038 thousand, and the allowance for doubtful accounts increased from ¥128,413 thousand to ¥164,950 thousand.」
Both recourse receivables and the allowance for doubtful accounts increased from the end of the previous fiscal year, indicating greater exposure to expected uncollectible amounts. - FY2022-Q3WorsenedAnnual report
「Recourse receivables ¥255,777 thousand ¥323,693 thousand Allowance for doubtful accounts △ ¥128,413 thousand △ ¥191,511 thousand」
From the end of the previous fiscal year, recourse receivables increased from ¥255,777 thousand to ¥323,693 thousand, and the allowance for doubtful accounts increased from ¥128,413 thousand to ¥191,511 thousand, indicating greater exposure to expected uncollectible amounts based on the disclosed balances. - FY2022-Q2WorsenedAnnual report
「Recourse receivables increased from ¥255,777 thousand to ¥294,718 thousand, and the allowance for doubtful accounts increased from ¥128,413 thousand to ¥169,400 thousand.」
From the end of the previous fiscal year, recourse receivables increased by ¥38,941 thousand and the allowance for doubtful accounts increased by ¥40,987 thousand, indicating greater exposure to expected uncollectible amounts. The disclosure does not state that an actual bad-debt loss was incurred. - FY2022-Q1WorsenedAnnual report
「Recourse receivables ¥255,777 thousand ¥274,616 thousand Allowance for doubtful accounts △ ¥128,413 thousand △ ¥144,713 thousand」
Recourse receivables increased from ¥255,777 thousand at the end of the previous fiscal year to ¥274,616 thousand, and the allowance for doubtful accounts increased from ¥128,413 thousand to ¥144,713 thousand. Exposure to expected uncollectible amounts increased based on the disclosed balances, but the disclosure does not state that an actual bad-debt loss was incurred. - FY2021-Q3WorsenedAnnual report
「Recourse receivables ¥261,975 thousand Allowance for doubtful accounts △ ¥141,313 thousand」
Recourse receivables increased from ¥238,664 thousand at the end of the previous fiscal year to ¥261,975 thousand, and the allowance for doubtful accounts increased from ¥129,713 thousand to ¥141,313 thousand, indicating greater exposure to expected uncollectible amounts based on the disclosed balances. The disclosure does not indicate that an actual bad-debt loss was incurred. - FY2021-Q2Increase in recourse receivables, decrease in allowanceAnnual report
「The main components were cash and deposits of ¥2,707,253 thousand, real estate for sale of ¥850,542 thousand, real estate under development for sale of ¥766,896 thousand, and recourse receivables of ¥244,219 thousand.」
Recourse receivables increased from ¥238,664 thousand at the end of the previous fiscal year to ¥244,219 thousand, while the allowance for doubtful accounts decreased from ¥129,713 thousand to ¥124,124 thousand. - FY2021-Q1WorsenedAnnual report
「Recourse receivables increased from ¥238,664 thousand to ¥256,698 thousand, and the allowance for doubtful accounts increased from ¥129,713 thousand to ¥140,583 thousand.」
Both recourse receivables and the allowance for doubtful accounts increased from the end of the previous fiscal year, increasing exposure to expected uncollectible amounts based on the disclosed balances. - FY2020MitigatedAnnual report
「Recourse receivables decreased from ¥267,723 thousand to ¥238,664 thousand, and the allowance for doubtful accounts decreased from ¥135,883 thousand to ¥129,713 thousand.」
Both recourse receivables and the allowance for doubtful accounts decreased from the end of the previous fiscal year, reducing exposure to expected uncollectible amounts based on the disclosed balances. The disclosure does not indicate that an actual bad-debt loss was incurred. - FY2020-Q3WorsenedAnnual report
「Recourse receivables increased from ¥267,723 thousand to ¥275,439 thousand, and the allowance for doubtful accounts increased from ¥135,883 thousand to ¥157,560 thousand.」
Both recourse receivables and the allowance for doubtful accounts increased from the end of the previous fiscal year, indicating greater exposure to expected uncollectible amounts. - FY2020-Q2WorsenedAnnual report
「Recourse receivables ¥267,723 thousand ¥267,096 thousand Allowance for doubtful accounts △ ¥135,883 thousand △ ¥139,115 thousand」
Recourse receivables decreased slightly from ¥267,723 thousand to ¥267,096 thousand, while the allowance for doubtful accounts increased from ¥135,883 thousand to ¥139,115 thousand, increasing the amount provided for expected uncollectible amounts. - FY2020-Q1WorsenedAnnual report
「Recourse receivables ¥267,723 thousand ¥283,764 thousand Allowance for doubtful accounts △ ¥135,883 thousand △ ¥157,477 thousand」
Recourse receivables increased from ¥267,723 thousand to ¥283,764 thousand, and the allowance for doubtful accounts increased from ¥135,883 thousand to ¥157,477 thousand, indicating greater exposure to expected uncollectible amounts. The disclosure does not state that an actual bad-debt loss was incurred. - FY2019WorsenedAnnual report
「Recourse receivables ¥229,104 thousand ¥267,723 thousand Allowance for doubtful accounts △ ¥87,651 thousand △ ¥135,883 thousand」
Recourse receivables increased from ¥229,104 thousand at the end of the previous fiscal year to ¥267,723 thousand, and the allowance for doubtful accounts increased from ¥87,651 thousand to ¥135,883 thousand, indicating greater exposure to expected uncollectible amounts. - FY2019-Q3WorsenedAnnual report
「Recourse receivables ¥229,104 thousand ¥262,107 thousand Allowance for doubtful accounts △ ¥87,651 thousand △ ¥126,603 thousand」
Recourse receivables increased from ¥229,104 thousand at the end of the previous fiscal year to ¥262,107 thousand, and the allowance for doubtful accounts increased from ¥87,651 thousand to ¥126,603 thousand. Exposure to expected uncollectible amounts increased, but the disclosure does not state that an actual bad-debt loss was incurred. - FY2019-Q2WorsenedAnnual report
「Recourse receivables ¥229,104 thousand ¥239,749 thousand Allowance for doubtful accounts △ ¥87,651 thousand △ ¥107,491 thousand」
Recourse receivables increased from ¥229,104 thousand to ¥239,749 thousand, and the allowance for doubtful accounts increased from ¥87,651 thousand to ¥107,491 thousand, indicating greater exposure to expected uncollectible amounts. - FY2019-Q1WorsenedAnnual report
「Recourse receivables ¥229,104 thousand ¥256,104 thousand Allowance for doubtful accounts △ ¥87,651 thousand △ ¥108,478 thousand」
Recourse receivables increased from ¥229,104 thousand to ¥256,104 thousand, and the allowance for doubtful accounts increased from ¥87,651 thousand to ¥108,478 thousand, indicating greater exposure to expected uncollectible amounts. - FY2018WorsenedAnnual report
「Recourse receivables were ¥229,104 thousand, and the allowance for doubtful accounts was ¥87,651 thousand.」
Recourse receivables increased from ¥185,089 thousand at the end of the previous fiscal year to ¥229,104 thousand, and the allowance for doubtful accounts also increased from ¥84,722 thousand to ¥87,651 thousand. Exposure to expected uncollectible amounts increased, but the disclosure does not state that an actual bad-debt loss was incurred. - FY2018-Q3WorsenedAnnual report
「Recourse receivables ¥185,089 thousand ¥250,080 thousand Allowance for doubtful accounts △ ¥84,722 thousand △ ¥126,054 thousand」
Recourse receivables increased from ¥185,089 thousand at the end of the previous fiscal year to ¥250,080 thousand, and the allowance for doubtful accounts increased from ¥84,722 thousand to ¥126,054 thousand, further increasing exposure to expected uncollectible amounts. The disclosure does not state that an actual bad-debt loss was incurred. - FY2018-Q2WorsenedAnnual report
「Recourse receivables ¥185,089 thousand ¥220,196 thousand Allowance for doubtful accounts △ ¥84,722 thousand △ ¥112,186 thousand」
Recourse receivables increased from ¥185,089 thousand to ¥220,196 thousand, and the allowance for doubtful accounts increased from ¥84,722 thousand to ¥112,186 thousand, indicating greater exposure to expected uncollectible amounts. The disclosure does not state that an actual bad-debt loss was incurred. - FY2018-Q1WorsenedAnnual report
「Recourse receivables ¥185,089 thousand ¥202,868 thousand Allowance for doubtful accounts △ ¥84,722 thousand △ ¥97,964 thousand」
Recourse receivables increased from ¥185,089 thousand to ¥202,868 thousand, and the allowance for doubtful accounts increased from ¥84,722 thousand to ¥97,964 thousand, indicating greater exposure to expected uncollectible amounts. The disclosure does not state that an actual bad-debt loss was incurred. - FY2017WorsenedAnnual report
「Recourse receivables ¥185,089 thousand Allowance for doubtful accounts △ ¥84,722 thousand」
Recourse receivables decreased slightly from ¥185,572 thousand at the end of the previous fiscal year to ¥185,089 thousand, while the allowance for doubtful accounts increased from ¥82,712 thousand to ¥84,722 thousand. The disclosure does not state that an actual bad-debt loss was incurred. - FY2017-Q3WorsenedAnnual report
「Recourse receivables ¥185,572 thousand ¥187,780 thousand Allowance for doubtful accounts △ ¥82,712 thousand △ ¥83,686 thousand」
Recourse receivables increased from ¥185,572 thousand at the end of the previous fiscal year to ¥195,741 thousand, and the allowance for doubtful accounts increased from ¥82,712 thousand to ¥96,240 thousand. Exposure to expected uncollectible amounts increased, but the disclosure does not state that an actual bad-debt loss was incurred. - FY2017-Q2WorsenedAnnual report
「Recourse receivables ¥185,572 thousand ¥187,780 thousand」
Recourse receivables increased from ¥185,572 thousand to ¥187,780 thousand, and the allowance for doubtful accounts also increased from ¥82,712 thousand to ¥83,686 thousand. Exposure to expected uncollectible amounts continued to increase, but the disclosure does not state that an actual bad-debt loss was incurred. - FY2017-Q1WorsenedAnnual report
「Current assets increased by ¥75,799 thousand from the end of the previous fiscal year to ¥1,257,762 thousand. This was mainly attributable to increases of ¥105,980 thousand in cash and deposits and ¥14,933 thousand in recourse receivables, partly offset by decreases of ¥16,855 thousand in accounts receivable and ¥28,097 thousand in real estate under development for sale.」
Recourse receivables increased from ¥185,572 thousand to ¥200,505 thousand, while the allowance for doubtful accounts increased from ¥82,712 thousand to ¥96,331 thousand, indicating greater exposure to expected uncollectible amounts. The disclosure does not state that an actual bad-debt loss was incurred. - FY2016WorsenedAnnual report
「Recourse receivables were ¥185,572 thousand, and the allowance for doubtful accounts was ¥82,712 thousand.」
The balances of recourse receivables and the allowance for doubtful accounts are disclosed annually, with the allowance increasing from ¥74,961 thousand in the previous period. The disclosure does not state that an actual bad-debt loss was incurred. - FY2016-Q3First statedAnnual report
「This was mainly attributable to increases of ¥284,772 thousand in real estate under development for sale, ¥219,191 thousand in real estate for sale, and ¥13,125 thousand in the allowance for doubtful accounts.」
The increase in the allowance for doubtful accounts quantifies exposure to expected uncollectible amounts related to recourse receivables. The disclosure does not state that an actual bad-debt loss was incurred.