Image Information (3803) · FactIncrease in allowance for doubtful accounts and derecognition of short-term loans receivable
Recognition of Short-Term Loans and Allowance for Doubtful Accounts
First written in FY2025-H1. . Latest entry: FY2026.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Recognition of an allowance for doubtful accountsA theme 82 companies write about · 82 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 14 of 32 companies on the "Worse" side.
17 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 82 companies compared. The sentences above are computed from all 82.Full recordFilings, disclosures and news, newest first
- FY2026Increase in allowance for doubtful accounts and derecognition of short-term loans receivableAnnual report
「Recognition of an extraordinary loss of ¥67.008 million for provision of allowance for doubtful accounts」
While short-term loans receivable of ¥10.0 million fell to zero at the end of the fiscal year, the company recorded a provision of ¥67.008 million for the allowance for doubtful accounts, bringing the standalone allowance for doubtful accounts balance to ¥580.354 million. - FY2026-H1Continued Increase in the Allowance for Doubtful AccountsAnnual report
「Allowance for doubtful accounts △ 10,000 △ 10,006」
While short-term loans receivable remained at ¥10.0 million, the allowance for doubtful accounts increased from ¥10.0 million to ¥10.006 million. - FY2025-H1First statedAnnual report
「Short-term loans receivable – 10,000” “Allowance for doubtful accounts – 5,000” “This resulted from ¥10.0 million in expenditure for loans.」
The company has disclosed that it recorded short-term loans receivable of ¥10.0 million during the current interim consolidated accounting period and also recorded an allowance for doubtful accounts of ¥5.0 million during the same period.