Environment Friendly Holdings Corp. (3777) · FactIncrease in Reversal Gain
Recognition of reversal of allowance for doubtful accounts
First written in FY2020-Q3. 1 of 4 entries say "Restated". Latest entry: FY2021.
4entries
3years
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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- FY2021Increase in Reversal GainAnnual report
「貸倒引当金戻入額 － 50,021」
貸倒引当金戻入額は前年の30,000千円から50,021千円へ増加して、特別利益に計上された。 - FY2021-Q2Increase in Reversal GainAnnual report
「特別利益 保険差益 － 子会社株式売却益 － 322,681 貸倒引当金戻入額 － 50,021」
貸倒引当金戻入額は前年同期の30,000千円から50,021千円へ増加して、特別利益に計上された。 - FY2020RestatedAnnual report
「特別利益 貸倒引当金戻入額 － 30,000」
第3四半期に初出した貸倒引当金戻入額30,000千円が、通期の特別利益として計上された。 - FY2020-Q3First statedAnnual report
「Reversal of allowance for doubtful accounts — ¥30,000 thousand」
A reversal of allowance for doubtful accounts of ¥30,000 thousand was recognized as extraordinary income for the cumulative third quarter.