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Hokuetsu (3865) · RiskRestated

Long-term receivables and allowance for doubtful accounts related to past misconduct

First written in FY2017-Q1. 17 of 19 entries say "Restated". Latest entry: FY2022.

19entries
7years
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ProgressHeldSoftenedWorseRestatedFY2017-Q2 – FY20222016: 220162017: 420172018: 320182019: 320192020: 320202021: 220212022: 22022
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Long-term accounts receivable and allowance for doubtful accounts related to past misconductA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2022RestatedAnnual report

    「The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    Both long-term accounts receivable and the allowance for doubtful accounts of the same amount were zero at the end of the current fiscal year, confirming that the previous fiscal year's balances had been reduced to zero.
  2. FY2022-Q3Long-term accounts receivable and allowance for doubtful accounts reduced to zeroAnnual report

    「※4 The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    Long-term accounts receivable of ¥2,359 million recorded at the end of the previous fiscal year and an allowance for doubtful accounts of the same amount were both shown as zero at the end of the third quarter of the current fiscal year.
  3. FY2022-Q1RestatedAnnual report

    「The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  4. FY2021-Q3RestatedAnnual report

    「※4 The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  5. FY2021-Q2RestatedAnnual report

    「※3 The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  6. FY2021-Q1RestatedAnnual report

    「※3 The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  7. FY2020-Q3RestatedAnnual report

    「The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  8. FY2020-Q2RestatedAnnual report

    「※4 The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  9. FY2020-Q1RestatedAnnual report

    「※4 The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  10. FY2019-Q3RestatedAnnual report

    「The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  11. FY2019-Q2RestatedAnnual report

    「The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  12. FY2019-Q1RestatedAnnual report

    「The following includes items arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  13. FY2018-Q3RestatedAnnual report

    「The following items include amounts arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  14. FY2018-Q2RestatedAnnual report

    「The following items include amounts arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  15. FY2018-Q1RestatedAnnual report

    「The following items include amounts arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  16. FY2017RestatedAnnual report

    「The following items include amounts arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  17. FY2017-Q3RestatedAnnual report

    「The following items include amounts arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  18. FY2017-Q2RestatedAnnual report

    「The following items include amounts arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    An allowance for doubtful accounts equal to the ¥2,359 million in long-term accounts receivable related to past misconduct continues to be recognized.
  19. FY2017-Q1MaterialisedAnnual report

    「The following items include amounts arising in connection with misconduct discovered in the fiscal year ended March 2015.」

    Long-term receivables of ¥2,359 million and an allowance for doubtful accounts of the same amount are reported.
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Long-term receivables and allowance for doubtful accounts related to past misconduct | Hokuetsu Corporation (3865) | Komori