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Nihon Falcom (3723) · FactAccounts receivable continues to decline, but the rate of decline is slowingLatest Earnings (2026-05-13): "Other"

Increase in Total Assets Due to Higher Accounts Receivable

First written in FY2017-Q3. 2 of 32 entries say "Restated". Latest entry: 2026-05-13.

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ProgressHeldSoftenedWorseOtherFY2017-Q3 – 2026-05-132017: 220172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 12026
Same theme, other companies
Changes and Expansion in Total AssetsA theme 61 companies write about · 5 as a headwind · 57 as a tailwind

40 other companies' latest entry also says "Other".

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Showing 14 of the 61 companies compared. The sentences above are computed from all 61.
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  1. 2026-05-13OtherEarnings

    「Total assets at the end of the first half were ¥11,524 million, up 0.3% from the end of the previous fiscal year, mainly reflecting a ¥372 million increase in cash and deposits and a ¥468 million decrease in accounts receivable.」

    Accounts receivable declined by ¥468 million from the end of the previous fiscal year, while total assets increased slightly following an increase in cash and deposits.
  2. FY2025Accounts receivable continues to decline, but the rate of decline is slowingAnnual report

    「The main factors were an increase of ¥807 million in cash and deposits and a decrease of ¥25 million in accounts receivable.」

    Accounts receivable continued to decline from the end of the previous fiscal year, but the decrease narrowed from ¥52 million in the previous fiscal year to ¥25 million.
  3. FY2025-H1Trade receivables continue to decline, with the decline wideningAnnual report

    「Total assets at the end of the interim accounting period stood at ¥10,378 million, down 3.0% from the end of the previous fiscal year, mainly reflecting an increase of ¥276 million in cash and deposits and a decrease of ¥695 million in accounts receivable.」

    While cash and deposits increased, accounts receivable decreased by ¥695 million from the end of the previous fiscal year, and total assets decreased by 3.0% from the end of the previous fiscal year.
  4. FY2024Accounts receivable continued to declineAnnual report

    「The main factors were an increase of ¥641 million in cash and deposits and a decrease of ¥52 million in accounts receivable.」

    Accounts receivable decreased by ¥52 million from the end of the previous fiscal year, following a decrease in the previous fiscal year.
  5. FY2024-Q2Accounts receivable continued to declineAnnual report

    「Total assets at the end of the second quarter stood at ¥10,037 million, down 0.9% from the end of the previous fiscal year, mainly reflecting an increase of ¥495 million in cash and deposits and a decrease of ¥612 million in accounts receivable.」

    Accounts receivable decreased by ¥612 million from the end of the previous fiscal year, continuing to decline from the previous quarter. Accompanied by an increase in cash and deposits, total assets decreased by 0.9% from the end of the previous fiscal year.
  6. FY2024-Q1Accounts receivable changed from an increase to a decreaseAnnual report

    「Total assets at the end of the first quarter of the current fiscal year amounted to ¥9,871 million, down 2.5% from the end of the previous fiscal year, mainly because accounts receivable decreased by ¥481 million, despite cash and deposits increasing by ¥237 million.」

    Following an increase of ¥401 million in accounts receivable for the full previous fiscal year, accounts receivable decreased by ¥481 million in the first quarter.
  7. FY2023Accounts receivable changed from an increase to a decreaseAnnual report

    「The main factors were an increase of ¥693 million in cash and deposits and a decrease of ¥206 million in accounts receivable.」

    Following an increase of ¥401 million in accounts receivable in the previous fiscal year, accounts receivable decreased by ¥206 million in the current fiscal year.
  8. FY2023-Q3Trade receivables continue to decline, with the decline wideningAnnual report

    「Total assets at the end of the third quarter of the current fiscal year amounted to ¥9,393 million, down 3.1% from the end of the previous fiscal year, mainly because accounts receivable decreased by ¥634 million, despite cash and deposits increasing by ¥380 million.」

    Accounts receivable decreased by ¥634 million from the end of the previous fiscal year, a wider decrease than the ¥38 million decrease in the third quarter of the previous fiscal year.
  9. FY2023-Q2Accounts receivable continues to decline, but the rate of decline is slowingAnnual report

    「Total assets at the end of the second quarter stood at ¥9,397 million, down 3.0% from the end of the previous fiscal year, mainly reflecting an increase of ¥401 million in cash and deposits and a decrease of ¥710 million in accounts receivable.」

    Accounts receivable continued to decline, but the decrease narrowed from the ¥853 million decrease in the first quarter of the previous fiscal year. Cash and deposits increased by ¥401 million.
  10. FY2023-Q1Widening decrease in accounts receivableAnnual report

    「Total assets at the end of the first quarter of the current fiscal year amounted to ¥9,043 million, down 6.7% from the end of the previous fiscal year, mainly because accounts receivable decreased by ¥853 million, despite cash and deposits increasing by ¥186 million.」

    Although accounts receivable increased by ¥401 million for the full previous fiscal year, it decreased by ¥853 million in the first quarter of the current fiscal year.
  11. FY2022Accounts receivable changed from a decrease to an increaseAnnual report

    「Assets for the current fiscal year increased by ¥1,398 million from the end of the previous fiscal year to ¥9,690 million. The main factors were an increase of ¥1,033 million in cash and deposits and an increase of ¥401 million in accounts receivable.」

    Following the ¥688 million increase in accounts receivable in the previous fiscal year, accounts receivable also increased by ¥401 million in the current fiscal year. After declining through the third quarter, accounts receivable changed to an increase for the full year.
  12. FY2022-Q3Accounts receivable changed from an increase to a decreaseAnnual report

    「Total assets at the end of the third quarter of the current fiscal year amounted to ¥8,793 million, up 6.0% from the end of the previous fiscal year, mainly because accounts receivable decreased by ¥38 million, while cash and deposits increased by ¥605 million.」

    Following an increase of ¥688 million in accounts receivable for the full previous fiscal year, accounts receivable decreased by ¥38 million at the end of the third quarter.
  13. FY2022-Q2Change to a decrease in accounts receivableAnnual report

    「Total assets at the end of the second quarter stood at ¥8,684 million, up 4.7% from the end of the previous fiscal year, mainly reflecting an increase of ¥702 million in cash and deposits and a decrease of ¥282 million in accounts receivable.」

    Following an increase of ¥688 million in accounts receivable for the full previous fiscal year, accounts receivable decreased by ¥282 million at the end of the second quarter. Total assets increased by 4.7% from the end of the previous fiscal year due to the increase in cash and deposits.
  14. FY2022-Q1Accounts receivable changed from an increase to a decreaseAnnual report

    「Total assets at the end of the first quarter of the current fiscal year amounted to ¥8,244 million, down 0.6% from the end of the previous fiscal year, mainly because accounts receivable decreased by ¥237 million and deferred tax assets decreased by ¥103 million, despite cash and deposits increasing by ¥292 million.」

    Following an increase of ¥688 million in accounts receivable for the full previous fiscal year, accounts receivable decreased by ¥237 million in the first quarter.
  15. FY2021Change to an increase in accounts receivableAnnual report

    「The main factors were an increase of ¥688 million in accounts receivable and a decrease of ¥116 million in investment securities.」

    Following a decrease in accounts receivable in the previous fiscal year, accounts receivable increased by ¥688 million in the current fiscal year, while total assets increased by ¥609 million.
  16. FY2021-Q3Accounts receivable continued to increase, with the increase narrowingAnnual report

    「Total assets at the end of the third quarter of the current fiscal year amounted to ¥7,493 million, down 2.4% from the end of the previous fiscal year, mainly because cash and deposits decreased by ¥156 million, despite accounts receivable increasing by ¥29 million.」

    Accounts receivable increased by ¥29 million from the end of the previous fiscal year, a narrower increase than the ¥37 million increase in the cumulative period through the second quarter of the previous fiscal year.
  17. FY2021-Q2Continued increase in accounts receivableAnnual report

    「Total assets at the end of the second quarter stood at ¥7,440 million, down 3.1% from the end of the previous fiscal year, mainly reflecting a decrease of ¥296 million in cash and deposits and an increase of ¥37 million in accounts receivable.」

    Accounts receivable increased by ¥37 million from the end of the previous fiscal year, marking a further increase from the previous quarter. Meanwhile, total assets declined by 3.1% from the end of the previous fiscal year due to the decrease in cash and deposits.
  18. FY2021-Q1Accounts receivable changed from a decrease to an increaseAnnual report

    「Total assets at the end of the first quarter of the current fiscal year amounted to ¥7,149 million, down 6.9% from the end of the previous fiscal year, mainly because cash and deposits decreased by ¥494 million.」

    Following a ¥587 million decrease in accounts receivable for the full previous fiscal year, accounts receivable at the end of the first quarter of the current fiscal year increased from ¥140 million to ¥180 million.
  19. FY2020Trade receivables continue to decline, with the decline wideningAnnual report

    「The main factors were an increase of ¥1,555 million in cash and deposits and a decrease of ¥587 million in accounts receivable.」

    Accounts receivable continued to decline, with the decrease widening from ¥426 million in the previous fiscal year to ¥587 million.
  20. FY2020-Q3Accounts receivable continued to decline, with the decrease narrowing slightlyAnnual report

    「Total assets at the end of the third quarter of the current fiscal year amounted to ¥6,600 million, up 0.1% from the end of the previous fiscal year, mainly because accounts receivable decreased by ¥568 million, despite cash and deposits increasing by ¥560 million.」

    Accounts receivable continued to decline, with the decrease reaching ¥568 million. The decrease narrowed slightly from the ¥573 million decrease in the cumulative period through the previous quarter.
  21. FY2020-Q2Accounts receivable continues to decline, but the rate of decline is slowingAnnual report

    「Total assets at the end of the second quarter stood at ¥6,334 million, down 3.9% from the end of the previous fiscal year, mainly reflecting an increase of ¥335 million in cash and deposits and a decrease of ¥573 million in accounts receivable.」

    Accounts receivable continued to decline, decreasing by ¥573 million. The decrease narrowed compared with the ¥855 million decrease in the second quarter of the previous fiscal year.
  22. FY2020-Q1Trade receivables continue to decline, with the decline wideningAnnual report

    「Total assets at the end of the first quarter of the current fiscal year amounted to ¥6,354 million, down 3.6% from the end of the previous fiscal year, mainly because accounts receivable decreased by ¥489 million, despite cash and deposits increasing by ¥287 million.」

    Accounts receivable continued to decline, with the decrease reaching ¥489 million from the end of the previous fiscal year. The decline narrowed from the ¥993 million decrease in the first quarter of the previous fiscal year.
  23. FY2019Accounts receivable changed from an increase to a decrease, with the decrease continuingAnnual report

    「The main factors were an increase of ¥1,028 million in cash and deposits and a decrease of ¥426 million in accounts receivable.」

    Accounts receivable changed from an increase in the previous fiscal year to a decrease of ¥426 million in the current fiscal year.
  24. FY2019-Q3Trade receivables continue to decline, with the decline wideningAnnual report

    「Total assets stood at ¥5,935 million, down 1.2% from the end of the previous fiscal year, as accounts receivable decreased by ¥965 million.」

    Accounts receivable continued to decline, with the decrease widening from ¥855 million in the cumulative period through the previous quarter to ¥965 million.
  25. FY2019-Q2Accounts receivable continues to decline, but the rate of decline is slowingAnnual report

    「Total assets at the end of the second quarter stood at ¥5,874 million, down 2.3% from the end of the previous fiscal year, mainly reflecting an increase of ¥717 million in cash and deposits and a decrease of ¥855 million in accounts receivable.」

    Accounts receivable continued to decline, with the decrease reaching ¥855 million. The decline narrowed from the ¥993 million decrease in the previous quarter.
  26. FY2019-Q1Widening decrease in accounts receivableAnnual report

    「Total assets at the end of the first quarter accounting period were ¥5,617 million, down 6.5% from the end of the previous fiscal year, mainly because cash and deposits increased by ¥571 million while accounts receivable declined by ¥993 million.」

    Following the shift from a ¥192 million increase in accounts receivable for the previous fiscal year, the decrease reached ¥993 million, exceeding the ¥870 million decrease in the first quarter of the previous fiscal year.
  27. FY2018Accounts receivable changed from a decrease to an increaseAnnual report

    「The main factors were increases of ¥710 million in cash and deposits and ¥192 million in accounts receivable.」

    Although accounts receivable had declined through the previous quarter, it increased by ¥192 million for the full year, while total assets increased by ¥985 million from the end of the previous fiscal year.
  28. FY2018-Q3RestatedAnnual report

    「Total assets at the end of the third quarter accounting period were ¥4,811 million, down 4.2% from the end of the previous fiscal year, mainly because cash and deposits increased by ¥587 million while accounts receivable declined by ¥842 million.」

    Accounts receivable continued to decline from the previous quarter, decreasing by ¥842 million in the third quarter. Together with the increase in cash and deposits, total assets stood at ¥4,811 million.
  29. FY2018-Q2RestatedAnnual report

    「Total assets at the end of the second quarter stood at ¥4,851 million, down 3.4% from the end of the previous fiscal year, mainly reflecting an increase of ¥597 million in cash and deposits and a decrease of ¥813 million in accounts receivable.」

    Accounts receivable continued to decline from the previous quarter, decreasing by ¥813 million in the second quarter. The shift from an increase to a decrease in accounts receivable has continued.
  30. FY2018-Q1Accounts receivable changed from an increase to a decreaseAnnual report

    「Total assets at the end of the first quarter accounting period were ¥4,564 million, down 9.1% from the end of the previous fiscal year, mainly because cash and deposits increased by ¥434 million while accounts receivable declined by ¥870 million.」

    Following an ¥824 million increase in accounts receivable for the previous fiscal year, accounts receivable decreased by ¥870 million in the first quarter of the current fiscal year.
  31. FY2017Widening increase in accounts receivableAnnual report

    「The main factors were increases of ¥34 million in cash and deposits and ¥824 million in accounts receivable.」

    Accounts receivable increased by ¥106 million in the third quarter and by ¥824 million for the full year, while total assets increased by ¥867 million from the end of the previous fiscal year.
  32. FY2017-Q3First statedAnnual report

    「Total assets at the end of the third quarter accounting period were ¥4,277 million, up 2.9% from the end of the previous fiscal year, mainly due to a ¥106 million increase in accounts receivable.」

    Total assets increased to ¥4,277 million, up 2.9% from the end of the previous fiscal year, mainly due to a ¥106 million increase in accounts receivable.
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Increase in Total Assets Due to Higher Accounts Receivable | NIHON FALCOM CORPORATION (3723) | Komori