Environment Friendly Holdings Corp. (3777) · FactContinued Increase in the Allowance for Doubtful AccountsLatest Occurring Fact (2026-05-15): "Other"
Increase in the Allowance for Doubtful Accounts
First written in FY2023-Q2. . Latest entry: 2026-05-15.
5entries
4years
1from disclosures
How it moved
Same theme, other companies
Changes in Allowance for Doubtful AccountsA theme 41 companies write about · 35 as a headwind · 1 as a tailwind
The whole theme swung hardest in 2020: 4 of 19 companies on the "Worse" side.
8 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 41 companies compared. The sentences above are computed from all 41.Full recordFilings, disclosures and news, newest first
- 2026-05-15OtherOccurring Fact
「After comprehensively considering the collectability and other factors relating to receivables from an affiliated company connected with the transfer of shares described above, we recorded a ¥13,500 thousand provision for doubtful accounts as a non-operating expense in the first-quarter consolidated accounting period of the fiscal year ending December 2026.」
A ¥13,500 thousand provision for doubtful accounts was recorded for receivables from an affiliated company related to the transfer of Ailess株式会社. - FY2024-H1Continued Increase in the Allowance for Doubtful AccountsAnnual report
「貸倒引当金の増減額（△は減少） 18,869 8,506」
貸倒引当金は前年度末の19,961千円から28,614千円へ増加し、営業キャッシュ・フロー上も8,506千円の増加額が計上された。 - FY2024-Q1Increase in Allowance for Doubtful AccountsAnnual report
「貸倒引当金 △ 19,961 △ 31,138」
貸倒引当金は前連結会計年度末の19,961千円から31,138千円へ増加した。 - FY2023-Q3Decrease in allowance for doubtful accountsAnnual report
「貸倒引当金 △ 8,513 △ 24,234」
前連結会計年度末の8,513千円から24,234千円となり、前四半期累計期間に増加していた貸倒引当金が当四半期末には減少した。 - FY2023-Q2First statedAnnual report
「Increase or decrease in allowance for doubtful accounts (a decrease is shown in parentheses): ¥18,869 thousand.」
The allowance for doubtful accounts increased from ¥8,513 thousand at the end of the previous consolidated fiscal year to ¥27,483 thousand.